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
214.05
126.87
15.79
9.51
1,040.48
988.10
806.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.05
126.87
15.79
9.51
1,040.48
988.10
806.04
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
1.24
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
88.14
55.58
17.71
14.14
694.13
661.07
572.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
210.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
122.81
85.12
16.38
5.49
229.71
231.85
0.00
Total Expenditure (Excl Depreciation)
210.95
141.94
34.09
19.63
923.84
892.92
783.44
Operating Profit (PBDIT) excl Other Income
3.10
-15.07
-18.30
-10.12
116.64
95.18
22.60
Other Income
19.02
12.18
5.22
43.74
21.72
28.10
10.92
Operating Profit (PBDIT)
22.12
-2.89
-13.08
33.62
138.36
123.28
33.52
Interest
25.97
8.52
0.25
0.06
2.02
3.61
4.89
Exceptional Items
-1.44
0.00
0.00
3,067.97
14.97
2.74
10.53
Gross Profit (PBDT)
-5.29
-11.41
-13.33
3,101.53
151.31
122.41
39.16
Depreciation
72.51
38.49
2.78
0.66
34.01
19.61
17.85
Profit Before Tax
-77.80
-49.90
-16.11
3,100.87
117.30
102.80
21.31
Tax
-11.85
-10.77
-3.52
732.78
27.08
31.06
18.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-65.95
-39.13
-12.59
2,368.09
90.22
71.74
2.80
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
44.77
0.00
0.00
0.00
Net Profit
-65.95
-39.13
-12.59
2,412.86
90.22
71.74
2.80
Share in Profit of Associates
0.00
-1.17
-0.68
0.00
0.00
0.00
0.00
Minority Interest
10.20
11.41
2.11
-620.89
-21.08
-17.70
3.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.75
-28.89
-11.16
1,791.97
69.14
54.04
6.29
Equity Capital
19.93
19.68
14.31
14.31
14.35
14.17
14.06
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
160.45
202.86
153.77
161.03
662.84
662.84
529.23
Earnings per share (EPS)
-13.99
-7.34
-2.84
626.13
24.09
19.07
2.24
Diluted Earnings per share
-14.16
-7.51
-3.9
615.42
23.45
18.36
2.47
Operating Profit Margin (Excl OI)
1.45%
-11.88%
-115.9%
-106.41%
11.21%
9.63%
2.8%
Gross Profit Margin
-2.47%
-8.99%
-84.42%
32613.35%
14.54%
12.39%
4.86%
PAT Margin
-30.81%
-30.84%
-79.73%
24901.05%
8.67%
7.26%
0.35%
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 68.72% vs 703.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -92.97% vs -158.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 120.57% vs 17.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 204.81% vs 3,308.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aurum Proptech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
214.05
12,114.00
-11,899.95
-98.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.05
12,114.00
-11,899.95
-98.23%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
88.14
1,659.00
-1,570.86
-94.69%
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
122.81
2,184.00
-2,061.19
-94.38%
Total Expenditure (Excl Depreciation)
210.95
12,072.00
-11,861.05
-98.25%
Operating Profit (PBDIT) excl Other Income
3.10
42.00
-38.90
-92.62%
Other Income
19.02
847.00
-827.98
-97.75%
Operating Profit (PBDIT)
22.12
889.00
-866.88
-97.51%
Interest
25.97
72.00
-46.03
-63.93%
Exceptional Items
-1.44
0.00
-1.44
Gross Profit (PBDT)
-5.29
817.00
-822.29
-100.65%
Depreciation
72.51
526.00
-453.49
-86.21%
Profit Before Tax
-77.80
291.00
-368.80
-126.74%
Tax
-11.85
-60.00
48.15
80.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-65.95
351.00
-416.95
-118.79%
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
-65.95
351.00
-416.95
-118.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
10.20
0.00
10.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-55.75
351.00
-406.75
-115.88%
Equity Capital
19.93
868.00
-848.07
-97.70%
Face Value
5.00
1.00
0.00
Reserves
160.45
19,545.00
-19,384.55
-99.18%
Earnings per share (EPS)
-13.99
0.40
-14.39
-3,597.50%
Diluted Earnings per share
-14.16
0.40
-14.56
-3,640.00%
Operating Profit Margin (Excl OI)
1.45%
0.35%
0.00
1.10%
Gross Profit Margin
-2.47%
6.74%
0.00
-9.21%
PAT Margin
-30.81%
2.90%
0.00
-33.71%
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 214.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.72% vs 703.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -55.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.97% vs -158.87% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.57% vs 17.65% in Mar 2023
Annual - Interest
Interest 25.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 204.81% vs 3,308.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.45%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023