Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
235.70
311.69
128.15
115.01
156.12
128.94
105.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.70
311.69
128.15
115.01
156.12
128.94
105.10
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
76.61
204.73
22.44
13.51
25.97
17.63
6.64
(Increase) / Decrease In Stocks
-1.60
-0.94
0.57
0.25
4.32
-6.16
0.74
Employee Cost
51.85
45.93
60.44
63.35
67.82
52.14
22.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
-0.01
21.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
19.61
26.39
0.00
Other Expenses
84.94
50.21
34.57
20.74
16.55
20.79
28.08
Total Expenditure (Excl Depreciation)
211.79
299.93
118.02
97.85
134.27
110.78
78.93
Operating Profit (PBDIT) excl Other Income
23.91
11.76
10.13
17.16
21.85
18.16
26.17
Other Income
11.84
10.09
8.53
3.44
7.39
9.04
3.82
Operating Profit (PBDIT)
35.75
21.85
18.66
20.60
29.24
27.20
29.99
Interest
1.12
1.63
1.56
1.63
1.48
1.11
0.69
Exceptional Items
0.00
-50.09
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.63
-29.87
17.10
18.97
27.76
26.09
29.30
Depreciation
7.67
8.48
8.70
4.39
5.25
4.48
3.54
Profit Before Tax
26.96
-38.35
8.40
14.57
22.51
21.60
25.76
Tax
4.98
-3.23
5.52
3.50
8.56
7.61
4.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.98
-35.13
2.87
11.07
13.96
13.99
21.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.98
-35.13
2.87
11.07
13.96
13.99
21.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.42
1.39
-0.51
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.56
-33.74
2.36
11.07
13.96
13.99
21.74
Equity Capital
27.12
22.46
14.30
14.30
14.30
14.30
14.30
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
249.09
138.55
0.00
80.02
73.34
59.16
48.84
Earnings per share (EPS)
0.79
-1.5
0.17
0.77
0.98
0.98
1.52
Diluted Earnings per share
0.96
-2.07
0.16
0.77
0.98
0.98
0.52
Operating Profit Margin (Excl OI)
10.14%
3.77%
7.9%
14.92%
14.0%
14.08%
24.9%
Gross Profit Margin
14.69%
-9.58%
13.34%
16.49%
17.78%
20.23%
27.88%
PAT Margin
9.33%
-11.27%
2.24%
9.63%
8.94%
10.85%
20.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.38% vs 143.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 163.90% vs -1,529.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.32% vs 16.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.29% vs 4.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alankit With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
235.70
0
235.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.70
0
235.70
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
76.61
0
76.61
(Increase) / Decrease In Stocks
-1.60
0
-1.60
Employee Cost
51.85
0
51.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
84.94
0.00
84.94
Total Expenditure (Excl Depreciation)
211.79
0
211.79
Operating Profit (PBDIT) excl Other Income
23.91
0.00
23.91
Other Income
11.84
0
11.84
Operating Profit (PBDIT)
35.75
0
35.75
Interest
1.12
0
1.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
34.63
0
34.63
Depreciation
7.67
0
7.67
Profit Before Tax
26.96
0
26.96
Tax
4.98
0
4.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.98
0
21.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
21.98
0
21.98
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.42
0
-0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.56
0
21.56
Equity Capital
27.12
0
27.12
Face Value
1.00
0
0.00
Reserves
249.09
0
249.09
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.96
0
0.96
Operating Profit Margin (Excl OI)
10.14%
0%
0.00
10.14%
Gross Profit Margin
14.69%
0%
0.00
14.69%
PAT Margin
9.33%
0%
0.00
9.33%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.38% vs 143.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 163.90% vs -1,529.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.32% vs 16.09% in Mar 2023
Annual - Interest
Interest 1.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.29% vs 4.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023