Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'08
Net Sales
1,358.16
1,457.78
279.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,358.16
1,457.78
279.78
Raw Material Cost
746.93
873.97
182.04
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
9.53
-1.93
-8.73
Employee Cost
75.82
65.48
14.66
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
79.78
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
424.94
424.99
-0.00
Total Expenditure (Excl Depreciation)
1,257.22
1,362.51
267.75
Operating Profit (PBDIT) excl Other Income
100.94
95.27
12.03
Other Income
6.92
7.87
2.34
Operating Profit (PBDIT)
107.86
103.14
14.37
Interest
42.03
35.99
9.54
Exceptional Items
-6.61
0.00
3.87
Gross Profit (PBDT)
59.22
67.15
8.71
Depreciation
57.91
56.52
11.49
Profit Before Tax
1.31
10.63
-2.78
Tax
-0.72
3.47
0.11
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.03
7.16
-2.89
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
2.03
7.16
-2.89
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.03
7.16
-2.90
Equity Capital
50.63
50.35
23.64
Face Value
10.0
10.0
10.0
Reserves
373.19
369.89
27.75
Earnings per share (EPS)
0.4
1.42
-1.23
Diluted Earnings per share
0.4
1.41
-1.65
Operating Profit Margin (Excl OI)
7.43%
6.54%
4.3%
Gross Profit Margin
4.36%
4.61%
3.11%
PAT Margin
0.15%
0.49%
-1.03%
Public Share Holdings (%)
0.0%
0.0%
62.31%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.83%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -71.65%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.95%
Interest
YoY Growth in year ended Mar 2024 is 16.78%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of AYM Syntex With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,358.16
9,679.24
-8,321.08
-85.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,358.16
9,679.24
-8,321.08
-85.97%
Raw Material Cost
746.93
4,994.42
-4,247.49
-85.04%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
9.53
-158.15
167.68
106.03%
Employee Cost
75.82
1,027.40
-951.58
-92.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
424.94
2,173.05
-1,748.11
-80.44%
Total Expenditure (Excl Depreciation)
1,257.22
8,310.33
-7,053.11
-84.87%
Operating Profit (PBDIT) excl Other Income
100.94
1,368.91
-1,267.97
-92.63%
Other Income
6.92
145.83
-138.91
-95.25%
Operating Profit (PBDIT)
107.86
1,514.74
-1,406.88
-92.88%
Interest
42.03
153.41
-111.38
-72.60%
Exceptional Items
-6.61
0.00
-6.61
Gross Profit (PBDT)
59.22
1,361.33
-1,302.11
-95.65%
Depreciation
57.91
394.49
-336.58
-85.32%
Profit Before Tax
1.31
966.84
-965.53
-99.86%
Tax
-0.72
294.21
-294.93
-100.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.03
672.63
-670.60
-99.70%
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
2.03
672.63
-670.60
-99.70%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.03
681.10
-679.07
-99.70%
Equity Capital
50.63
97.19
-46.56
-47.91%
Face Value
10.00
1.00
0.00
Reserves
373.19
4,418.63
-4,045.44
-91.55%
Earnings per share (EPS)
0.40
7.01
-6.61
-94.29%
Diluted Earnings per share
0.40
7.06
-6.66
-94.33%
Operating Profit Margin (Excl OI)
7.43%
14.14%
0.00
-6.71%
Gross Profit Margin
4.36%
14.06%
0.00
-9.70%
PAT Margin
0.15%
6.95%
0.00
-6.80%
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 1,358.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.83%
Annual - Consolidate Net Profit
Consolidate Net Profit 2.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.65%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.95%
Annual - Interest
Interest 42.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023