Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
164.71
137.62
87.95
38.50
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
164.71
137.62
87.95
38.50
Raw Material Cost
82.05
74.77
49.49
19.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
5.25
-4.32
-4.32
3.32
Employee Cost
7.19
6.36
5.16
5.12
Power Cost
23.36
22.90
16.30
4.78
Manufacturing Expenses
-0.01
0.00
-0.01
0.01
Selling and Distribution Expenses
2.62
1.77
0.94
0.00
Other Expenses
10.64
9.26
7.04
4.63
Total Expenditure (Excl Depreciation)
131.10
110.74
74.60
37.18
Operating Profit (PBDIT) excl Other Income
33.61
26.88
13.35
1.32
Other Income
2.08
1.30
0.65
1.05
Operating Profit (PBDIT)
35.69
28.18
14.00
2.37
Interest
3.15
2.90
2.70
0.92
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.54
25.28
11.30
1.45
Depreciation
8.63
7.41
6.35
2.51
Profit Before Tax
23.91
17.86
4.96
-1.06
Tax
6.40
5.37
1.43
-0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
17.51
12.49
3.52
-0.55
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
17.51
12.49
3.52
-0.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.33
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.66
12.82
3.52
-0.55
Equity Capital
7.82
7.82
7.82
7.82
Face Value
10.0
10.0
10.0
10.0
Reserves
76.71
60.16
47.75
44.05
Earnings per share (EPS)
22.58
16.39
4.5
-0.7
Diluted Earnings per share
22.59
16.39
4.88
-0.7
Operating Profit Margin (Excl OI)
20.41%
19.53%
15.18%
3.43%
Gross Profit Margin
19.76%
18.37%
12.85%
3.77%
PAT Margin
10.63%
9.08%
4.0%
-1.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.68% vs 56.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.75% vs 264.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.04% vs 101.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.62% vs 7.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alufluoride With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
164.71
7,681.83
-7,517.12
-97.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.71
7,681.83
-7,517.12
-97.86%
Raw Material Cost
82.05
5,056.09
-4,974.04
-98.38%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
5.25
102.99
-97.74
-94.90%
Employee Cost
7.19
351.05
-343.86
-97.95%
Power Cost
23.36
457.12
-433.76
-94.89%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
2.62
0.00
2.62
Other Expenses
10.64
514.28
-503.64
-97.93%
Total Expenditure (Excl Depreciation)
131.10
6,558.55
-6,427.45
-98.00%
Operating Profit (PBDIT) excl Other Income
33.61
1,123.28
-1,089.67
-97.01%
Other Income
2.08
76.10
-74.02
-97.27%
Operating Profit (PBDIT)
35.69
1,199.38
-1,163.69
-97.02%
Interest
3.15
11.83
-8.68
-73.37%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
32.54
1,267.35
-1,234.81
-97.43%
Depreciation
8.63
165.66
-157.03
-94.79%
Profit Before Tax
23.91
1,101.69
-1,077.78
-97.83%
Tax
6.40
290.84
-284.44
-97.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.51
810.85
-793.34
-97.84%
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
17.51
810.85
-793.34
-97.84%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.15
0.01
0.14
1,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.66
810.90
-793.24
-97.82%
Equity Capital
7.82
27.28
-19.46
-71.33%
Face Value
10.00
2.00
0.00
Reserves
76.71
4,769.34
-4,692.63
-98.39%
Earnings per share (EPS)
22.58
59.45
-36.87
-62.02%
Diluted Earnings per share
22.59
59.45
-36.86
-62.00%
Operating Profit Margin (Excl OI)
20.41%
14.62%
0.00
5.79%
Gross Profit Margin
19.76%
16.50%
0.00
3.26%
PAT Margin
10.63%
10.56%
0.00
0.07%
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 164.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.68% vs 56.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.75% vs 264.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.04% vs 101.35% in Mar 2023
Annual - Interest
Interest 3.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.62% vs 7.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.41%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023