Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 75.36% vs 74.31% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 87.20% vs 163.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 94.24% vs 93.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.57% vs -36.91% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Afcom With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
147.55
3,613.80
-3,466.25
-95.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.55
3,613.80
-3,466.25
-95.92%
Raw Material Cost
101.83
0.00
101.83
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
6.34
215.50
-209.16
-97.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,870.00
-2,870.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.64
137.40
-133.76
-97.35%
Total Expenditure (Excl Depreciation)
111.81
3,222.90
-3,111.09
-96.53%
Operating Profit (PBDIT) excl Other Income
35.74
390.90
-355.16
-90.86%
Other Income
0.64
97.80
-97.16
-99.35%
Operating Profit (PBDIT)
36.38
488.70
-452.32
-92.56%
Interest
1.97
10.50
-8.53
-81.24%
Exceptional Items
-0.03
-5.10
5.07
99.41%
Gross Profit (PBDT)
34.38
473.10
-438.72
-92.73%
Depreciation
0.08
120.50
-120.42
-99.93%
Profit Before Tax
34.28
352.60
-318.32
-90.28%
Tax
8.84
30.10
-21.26
-70.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.44
322.50
-297.06
-92.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.44
322.50
-297.06
-92.11%
Equity Capital
24.86
15.50
9.36
60.39%
Face Value
10.00
2.00
0.00
Reserves
85.23
1,831.20
-1,745.97
-95.35%
Earnings per share (EPS)
10.23
41.61
-31.38
-75.41%
Diluted Earnings per share
14.39
41.41
-27.02
-65.25%
Operating Profit Margin (Excl OI)
24.22%
10.82%
0.00
13.40%
Gross Profit Margin
23.30%
13.09%
0.00
10.21%
PAT Margin
17.24%
8.92%
0.00
8.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 147.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.36% vs 74.31% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 25.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.20% vs 163.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 94.24% vs 93.28% in Mar 2023
Annual - Interest
Interest 1.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.57% vs -36.91% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.22%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023