Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'16
Mar'15
Net Sales
294.93
353.37
Other Operating Income
1.53
1.71
Total Operating income
296.46
355.08
Raw Material Cost
194.19
248.81
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-0.38
1.40
Employee Cost
17.08
14.10
Power Cost
0.00
0.00
Manufacturing Expenses
46.15
49.30
Selling and Distribution Expenses
0.00
0.00
Other Expenses
0.00
0.00
Total Expenditure (Excl Depreciation)
257.03
313.61
Operating Profit (PBDIT) excl Other Income
39.43
41.47
Other Income
8.28
5.58
Operating Profit (PBDIT)
47.70
47.05
Interest
2.43
3.24
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
45.27
43.81
Depreciation
9.40
8.98
Profit Before Tax
35.88
34.83
Tax
-2.65
10.15
Provisions and contingencies
0.00
0.00
Profit After Tax
38.53
24.68
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
38.53
24.68
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
38.53
24.68
Equity Capital
10.41
5.22
Face Value
5.0
5.0
Reserves
176.81
94.53
Earnings per share (EPS)
7.4
4.73
Diluted Earnings per share
18.58
11.9
Operating Profit Margin (Excl OI)
13.3%
11.68%
Gross Profit Margin
15.27%
12.34%
PAT Margin
13.0%
6.95%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.13% vs 12.86% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -50.08% vs 9.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.11% vs 13.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 208.50% vs 55.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Apcotex Industri With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
294.93
493.06
-198.13
-40.18%
Other Operating Income
1.53
0.00
1.53
Total Operating income
296.46
493.06
-196.60
-39.87%
Raw Material Cost
194.19
170.43
23.76
13.94%
Purchase of Finished goods
0.00
17.30
-17.30
-100.00%
(Increase) / Decrease In Stocks
-0.38
0.85
-1.23
-144.71%
Employee Cost
17.08
82.37
-65.29
-79.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
46.15
0.01
46.14
461,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
102.37
-102.37
-100.00%
Total Expenditure (Excl Depreciation)
257.03
373.33
-116.30
-31.15%
Operating Profit (PBDIT) excl Other Income
39.43
119.73
-80.30
-67.07%
Other Income
8.28
18.69
-10.41
-55.70%
Operating Profit (PBDIT)
47.70
138.42
-90.72
-65.54%
Interest
2.43
4.77
-2.34
-49.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45.27
133.65
-88.38
-66.13%
Depreciation
9.40
22.96
-13.56
-59.06%
Profit Before Tax
35.88
110.71
-74.83
-67.59%
Tax
-2.65
27.72
-30.37
-109.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.53
82.99
-44.46
-53.57%
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
38.53
82.99
-44.46
-53.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.53
82.99
-44.46
-53.57%
Equity Capital
10.41
13.62
-3.21
-23.57%
Face Value
5.00
10.00
0.00
Reserves
176.81
479.07
-302.26
-63.09%
Earnings per share (EPS)
7.40
60.93
-53.53
-87.85%
Diluted Earnings per share
18.58
60.91
-42.33
-69.50%
Operating Profit Margin (Excl OI)
13.30%
24.28%
0.00
-10.98%
Gross Profit Margin
15.27%
27.11%
0.00
-11.84%
PAT Margin
13.00%
16.83%
0.00
-3.83%
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 1,124.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.13% vs 12.86% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 53.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.08% vs 9.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.11% vs 13.38% in Mar 2023
Annual - Interest
Interest 15.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 208.50% vs 55.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.13%
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."
