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
687.06
660.07
484.68
358.08
330.14
239.73
224.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
687.06
660.07
484.68
358.08
330.14
239.73
224.90
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
412.66
407.48
279.43
8.59
193.21
134.56
110.24
(Increase) / Decrease In Stocks
-5.30
-4.80
-3.15
0.10
-1.00
-0.72
-0.15
Employee Cost
138.09
108.59
83.94
59.63
48.16
36.57
35.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
200.53
0.00
0.00
32.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.23
60.50
54.41
44.56
42.11
30.77
0.01
Total Expenditure (Excl Depreciation)
603.68
571.77
414.63
313.41
282.48
201.18
178.05
Operating Profit (PBDIT) excl Other Income
83.38
88.30
70.05
44.67
47.66
38.55
46.85
Other Income
1.16
5.66
2.56
4.05
5.58
4.12
4.04
Operating Profit (PBDIT)
84.54
93.96
72.61
48.72
53.24
42.67
50.89
Interest
5.21
4.02
2.62
3.69
6.99
10.03
5.47
Exceptional Items
0.00
-46.85
23.80
0.00
0.00
3.51
-3.23
Gross Profit (PBDT)
79.33
89.94
93.79
45.03
46.25
36.15
42.19
Depreciation
16.36
16.98
20.27
21.54
22.21
21.62
23.16
Profit Before Tax
62.97
72.96
73.52
23.49
24.04
14.53
19.03
Tax
17.13
19.23
12.51
4.27
4.82
2.15
9.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.84
53.73
61.01
19.22
19.22
12.38
10.00
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
-46.85
0.00
0.00
0.00
0.00
0.00
Net Profit
45.84
6.88
61.01
19.22
19.22
12.38
10.00
Share in Profit of Associates
0.01
0.03
0.03
0.02
0.02
0.00
-0.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.85
6.91
61.04
19.24
19.24
12.38
9.92
Equity Capital
27.65
27.42
27.10
25.35
25.10
25.10
25.10
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
550.96
508.53
504.28
445.27
431.28
411.71
0.00
Earnings per share (EPS)
8.29
1.26
11.26
3.79
3.83
2.47
1.98
Diluted Earnings per share
8.07
1.23
10.94
3.58
3.83
2.47
1.99
Operating Profit Margin (Excl OI)
12.14%
13.38%
14.45%
12.47%
14.44%
16.08%
20.83%
Gross Profit Margin
11.55%
13.63%
19.35%
12.58%
14.01%
15.08%
18.76%
PAT Margin
6.67%
8.14%
12.59%
5.37%
5.82%
5.16%
4.45%
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 4.09% vs 36.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 563.53% vs -88.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.57% vs 26.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.60% vs 53.44% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Allied Digital With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
687.06
12,114.00
-11,426.94
-94.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
687.06
12,114.00
-11,426.94
-94.33%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
412.66
2,887.00
-2,474.34
-85.71%
(Increase) / Decrease In Stocks
-5.30
-5.00
-0.30
-6.00%
Employee Cost
138.09
1,659.00
-1,520.91
-91.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
58.23
2,184.00
-2,125.77
-97.33%
Total Expenditure (Excl Depreciation)
603.68
12,072.00
-11,468.32
-95.00%
Operating Profit (PBDIT) excl Other Income
83.38
42.00
41.38
98.52%
Other Income
1.16
847.00
-845.84
-99.86%
Operating Profit (PBDIT)
84.54
889.00
-804.46
-90.49%
Interest
5.21
72.00
-66.79
-92.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
79.33
817.00
-737.67
-90.29%
Depreciation
16.36
526.00
-509.64
-96.89%
Profit Before Tax
62.97
291.00
-228.03
-78.36%
Tax
17.13
-60.00
77.13
128.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.84
351.00
-305.16
-86.94%
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
45.84
351.00
-305.16
-86.94%
Share in Profit of Associates
0.01
0.00
0.01
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.85
351.00
-305.15
-86.94%
Equity Capital
27.65
868.00
-840.35
-96.81%
Face Value
5.00
1.00
0.00
Reserves
550.96
19,545.00
-18,994.04
-97.18%
Earnings per share (EPS)
8.29
0.40
7.89
1,972.50%
Diluted Earnings per share
8.07
0.40
7.67
1,917.50%
Operating Profit Margin (Excl OI)
12.14%
0.35%
0.00
11.79%
Gross Profit Margin
11.55%
6.74%
0.00
4.81%
PAT Margin
6.67%
2.90%
0.00
3.77%
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 687.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.09% vs 36.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 563.53% vs -88.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.57% vs 26.05% in Mar 2023
Annual - Interest
Interest 5.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.60% vs 53.44% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023