Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Net Sales
992.88
846.40
624.83
541.79
523.29
467.98
440.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
8.39
5.82
Total Operating income
992.88
846.40
624.83
541.79
523.29
476.37
446.10
Raw Material Cost
476.22
481.77
323.83
262.29
260.43
253.50
241.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.28
-20.89
10.41
1.01
-8.50
5.64
-0.73
Employee Cost
69.64
52.78
41.99
37.24
34.72
31.19
25.94
Power Cost
0.00
0.00
0.00
0.00
0.00
51.54
51.78
Manufacturing Expenses
-0.01
-0.01
122.34
105.03
105.96
47.70
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
181.62
168.40
8.65
41.15
39.70
-0.00
0.00
Total Expenditure (Excl Depreciation)
735.75
682.05
507.22
446.71
432.31
389.57
361.24
Operating Profit (PBDIT) excl Other Income
257.13
164.35
117.61
95.07
90.98
86.79
84.86
Other Income
6.42
2.31
2.71
1.13
2.56
1.99
2.18
Operating Profit (PBDIT)
263.55
166.66
120.32
96.21
93.55
88.78
87.04
Interest
10.25
14.77
8.15
8.06
8.04
10.23
12.25
Exceptional Items
14.98
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
268.28
151.89
112.17
88.15
85.51
78.55
74.79
Depreciation
26.91
23.34
16.84
14.29
12.89
11.35
9.74
Profit Before Tax
241.36
128.55
95.33
73.87
72.62
67.20
65.05
Tax
44.43
46.45
31.49
23.57
22.66
21.57
21.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.93
82.10
63.84
50.29
49.96
45.62
43.31
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
196.93
82.10
63.84
50.29
49.96
45.62
43.31
Share in Profit of Associates
4.39
4.00
2.16
1.30
0.08
-0.48
-0.03
Minority Interest
0.00
0.00
0.00
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
201.32
86.10
66.00
51.59
50.04
45.14
43.27
Equity Capital
10.20
10.20
10.20
10.20
10.21
10.21
10.21
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
526.39
368.87
0.00
0.00
0.00
173.18
138.87
Earnings per share (EPS)
98.69
42.21
32.36
25.3
24.51
22.11
21.2
Diluted Earnings per share
98.44
42.1
31.22
24.66
24.53
22.13
42.43
Operating Profit Margin (Excl OI)
25.9%
19.42%
18.82%
17.55%
17.39%
18.22%
19.02%
Gross Profit Margin
27.02%
17.95%
17.95%
16.27%
16.34%
16.49%
16.77%
PAT Margin
20.28%
10.17%
10.22%
9.28%
9.55%
9.58%
9.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
25.81%
25.81%
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 -14.40% vs 9.09% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -34.89% vs 1.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.08% vs 5.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.53% vs -13.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Alkyl Amines With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
992.88
7,681.83
-6,688.95
-87.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
992.88
7,681.83
-6,688.95
-87.07%
Raw Material Cost
476.22
5,056.09
-4,579.87
-90.58%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
8.28
102.99
-94.71
-91.96%
Employee Cost
69.64
351.05
-281.41
-80.16%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
181.62
514.28
-332.66
-64.68%
Total Expenditure (Excl Depreciation)
735.75
6,558.55
-5,822.80
-88.78%
Operating Profit (PBDIT) excl Other Income
257.13
1,123.28
-866.15
-77.11%
Other Income
6.42
76.10
-69.68
-91.56%
Operating Profit (PBDIT)
263.55
1,199.38
-935.83
-78.03%
Interest
10.25
11.83
-1.58
-13.36%
Exceptional Items
14.98
79.80
-64.82
-81.23%
Gross Profit (PBDT)
268.28
1,267.35
-999.07
-78.83%
Depreciation
26.91
165.66
-138.75
-83.76%
Profit Before Tax
241.36
1,101.69
-860.33
-78.09%
Tax
44.43
290.84
-246.41
-84.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
196.93
810.85
-613.92
-75.71%
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
196.93
810.85
-613.92
-75.71%
Share in Profit of Associates
4.39
0.04
4.35
10,875.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.32
810.90
-609.58
-75.17%
Equity Capital
10.20
27.28
-17.08
-62.61%
Face Value
5.00
2.00
0.00
Reserves
526.39
4,769.34
-4,242.95
-88.96%
Earnings per share (EPS)
98.69
59.45
39.24
66.01%
Diluted Earnings per share
98.44
59.45
38.99
65.58%
Operating Profit Margin (Excl OI)
25.90%
14.62%
0.00
11.28%
Gross Profit Margin
27.02%
16.50%
0.00
10.52%
PAT Margin
20.28%
10.56%
0.00
9.72%
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 1,440.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.40% vs 9.09% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 148.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.89% vs 1.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.08% vs 5.31% in Mar 2023
Annual - Interest
Interest 4.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.53% vs -13.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.41%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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