Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
717.47
616.73
520.14
340.61
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
717.47
616.73
520.14
340.61
Raw Material Cost
440.17
345.85
282.33
174.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-28.48
-14.96
-9.50
4.81
Employee Cost
63.11
48.84
41.37
21.01
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
114.18
114.39
100.75
59.94
Total Expenditure (Excl Depreciation)
588.98
494.13
414.96
260.45
Operating Profit (PBDIT) excl Other Income
128.49
122.60
105.18
80.16
Other Income
7.49
4.32
2.76
1.38
Operating Profit (PBDIT)
135.98
126.92
107.94
81.54
Interest
5.94
2.41
6.41
5.62
Exceptional Items
-32.08
0.00
0.00
0.00
Gross Profit (PBDT)
97.96
124.51
101.53
75.92
Depreciation
16.06
12.34
10.08
4.19
Profit Before Tax
81.90
112.17
91.45
71.73
Tax
33.19
28.88
19.50
17.73
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
48.71
83.29
71.95
54.00
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
48.71
83.29
71.95
54.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-5.94
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.77
83.29
71.95
54.00
Equity Capital
36.88
36.44
36.44
31.50
Face Value
10.0
10.0
10.0
10.0
Reserves
637.12
557.52
485.84
135.43
Earnings per share (EPS)
11.6
22.86
19.74
17.14
Diluted Earnings per share
11.66
22.86
21.03
17.14
Operating Profit Margin (Excl OI)
17.91%
19.88%
20.22%
23.53%
Gross Profit Margin
13.65%
20.19%
19.52%
22.29%
PAT Margin
6.79%
13.51%
13.83%
15.85%
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 16.33% vs 18.57% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -48.65% vs 15.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.80% vs 16.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 146.47% vs -62.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ami Organics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
717.47
7,681.83
-6,964.36
-90.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
717.47
7,681.83
-6,964.36
-90.66%
Raw Material Cost
440.17
5,056.09
-4,615.92
-91.29%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-28.48
102.99
-131.47
-127.65%
Employee Cost
63.11
351.05
-287.94
-82.02%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
114.18
514.28
-400.10
-77.80%
Total Expenditure (Excl Depreciation)
588.98
6,558.55
-5,969.57
-91.02%
Operating Profit (PBDIT) excl Other Income
128.49
1,123.28
-994.79
-88.56%
Other Income
7.49
76.10
-68.61
-90.16%
Operating Profit (PBDIT)
135.98
1,199.38
-1,063.40
-88.66%
Interest
5.94
11.83
-5.89
-49.79%
Exceptional Items
-32.08
79.80
-111.88
-140.20%
Gross Profit (PBDT)
97.96
1,267.35
-1,169.39
-92.27%
Depreciation
16.06
165.66
-149.60
-90.31%
Profit Before Tax
81.90
1,101.69
-1,019.79
-92.57%
Tax
33.19
290.84
-257.65
-88.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.71
810.85
-762.14
-93.99%
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
48.71
810.85
-762.14
-93.99%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-5.94
0.01
-5.95
-59,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.77
810.90
-768.13
-94.73%
Equity Capital
36.88
27.28
9.60
35.19%
Face Value
10.00
2.00
0.00
Reserves
637.12
4,769.34
-4,132.22
-86.64%
Earnings per share (EPS)
11.60
59.45
-47.85
-80.49%
Diluted Earnings per share
11.66
59.45
-47.79
-80.39%
Operating Profit Margin (Excl OI)
17.91%
14.62%
0.00
3.29%
Gross Profit Margin
13.65%
16.50%
0.00
-2.85%
PAT Margin
6.79%
10.56%
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 717.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.33% vs 18.57% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.65% vs 15.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.80% vs 16.56% in Mar 2023
Annual - Interest
Interest 5.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.47% vs -62.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.91%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
