Annual Results 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
436.81
456.92
226.10
88.96
158.15
208.55
229.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.81
456.92
226.10
88.96
158.15
208.55
229.14
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.92
1.82
1.02
0.74
3.48
4.16
2.92
(Increase) / Decrease In Stocks
-0.04
0.07
0.40
0.27
-0.24
-0.96
0.26
Employee Cost
73.59
67.44
52.40
34.09
47.27
60.17
79.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
119.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
319.99
311.86
131.06
33.60
71.30
116.10
-0.00
Total Expenditure (Excl Depreciation)
395.46
381.19
184.88
68.71
121.81
179.47
201.93
Operating Profit (PBDIT) excl Other Income
41.35
75.73
41.22
20.25
36.34
29.08
27.21
Other Income
15.87
13.17
10.69
6.72
5.19
4.17
5.13
Operating Profit (PBDIT)
57.22
88.90
51.91
26.97
41.53
33.25
32.34
Interest
1.39
0.14
0.18
1.43
0.82
0.09
0.06
Exceptional Items
-7.10
0.00
0.00
0.00
0.00
0.00
15.56
Gross Profit (PBDT)
48.73
88.76
51.73
25.54
40.71
33.16
47.84
Depreciation
8.36
6.50
8.30
8.17
8.83
10.75
11.26
Profit Before Tax
40.36
82.26
43.42
17.38
31.88
22.40
36.58
Tax
11.32
14.57
-6.01
-0.17
7.52
4.18
3.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.04
67.69
49.44
17.55
24.37
18.22
32.87
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
-5.29
-10.86
0.00
0.00
Net Profit
29.04
67.69
49.44
12.26
13.51
18.22
32.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
29.04
67.69
49.44
12.26
13.51
18.22
32.87
Equity Capital
57.99
41.41
41.35
40.67
40.25
39.89
39.89
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
201.99
214.94
168.52
125.68
219.13
238.87
239.33
Earnings per share (EPS)
5.01
11.68
8.54
3.01
3.36
4.57
8.24
Diluted Earnings per share
5.01
16.32
12.01
2.99
3.31
4.45
7.86
Operating Profit Margin (Excl OI)
9.47%
16.57%
18.23%
22.76%
22.98%
13.94%
11.87%
Gross Profit Margin
11.16%
19.43%
22.88%
28.71%
25.74%
15.9%
20.88%
PAT Margin
6.65%
14.81%
21.87%
19.73%
15.41%
8.74%
14.34%
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 -4.40% vs 102.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -57.10% vs 36.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -45.40% vs 83.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 892.86% vs -22.22% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Aptech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
436.81
303.47
133.34
43.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.81
303.47
133.34
43.94%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.92
11.90
-9.98
-83.87%
(Increase) / Decrease In Stocks
-0.04
-0.36
0.32
88.89%
Employee Cost
73.59
137.66
-64.07
-46.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.42
-76.42
-100.00%
Other Expenses
319.99
76.66
243.33
317.41%
Total Expenditure (Excl Depreciation)
395.46
302.28
93.18
30.83%
Operating Profit (PBDIT) excl Other Income
41.35
1.19
40.16
3,374.79%
Other Income
15.87
64.77
-48.90
-75.50%
Operating Profit (PBDIT)
57.22
65.96
-8.74
-13.25%
Interest
1.39
1.41
-0.02
-1.42%
Exceptional Items
-7.10
-0.71
-6.39
-900.00%
Gross Profit (PBDT)
48.73
64.26
-15.53
-24.17%
Depreciation
8.36
18.35
-9.99
-54.44%
Profit Before Tax
40.36
45.91
-5.55
-12.09%
Tax
11.32
6.00
5.32
88.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.04
39.91
-10.87
-27.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.42
0.42
100.00%
Net Profit
29.04
39.50
-10.46
-26.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.14
1.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.04
38.36
-9.32
-24.30%
Equity Capital
57.99
27.01
30.98
114.70%
Face Value
10.00
2.00
0.00
Reserves
201.99
1,006.60
-804.61
-79.93%
Earnings per share (EPS)
5.01
2.84
2.17
76.41%
Diluted Earnings per share
5.01
2.81
2.20
78.29%
Operating Profit Margin (Excl OI)
9.47%
0.39%
0.00
9.08%
Gross Profit Margin
11.16%
21.18%
0.00
-10.02%
PAT Margin
6.65%
13.15%
0.00
-6.50%
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 436.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.40% vs 102.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.10% vs 36.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.40% vs 83.72% in Mar 2023
Annual - Interest
Interest 1.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 892.86% vs -22.22% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.47%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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