Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
17.05
Other Operating Income
0.00
Total Operating income
17.05
Raw Material Cost
0.00
Purchase of Finished goods
8.77
(Increase) / Decrease In Stocks
5.30
Employee Cost
0.22
Power Cost
0.00
Manufacturing Expenses
-0.01
Selling and Distribution Expenses
0.00
Other Expenses
0.41
Total Expenditure (Excl Depreciation)
14.69
Operating Profit (PBDIT) excl Other Income
2.36
Other Income
11.79
Operating Profit (PBDIT)
14.15
Interest
0.00
Exceptional Items
0.00
Gross Profit (PBDT)
14.15
Depreciation
0.00
Profit Before Tax
14.15
Tax
0.98
Provisions and contingencies
0.00
Profit After Tax
13.17
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
13.17
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
13.17
Equity Capital
16.51
Face Value
10.0
Reserves
0.00
Earnings per share (EPS)
7.98
Diluted Earnings per share
7.97
Operating Profit Margin (Excl OI)
13.84%
Gross Profit Margin
82.99%
PAT Margin
77.24%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 108.18% vs 2.37% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 7,647.06% vs -43.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2,522.22% vs 116.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balgopal Commer. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
17.05
4,513.54
-4,496.49
-99.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17.05
4,513.54
-4,496.49
-99.62%
Raw Material Cost
0.00
2,121.04
-2,121.04
-100.00%
Purchase of Finished goods
8.77
7.49
1.28
17.09%
(Increase) / Decrease In Stocks
5.30
-10.14
15.44
152.27%
Employee Cost
0.22
320.80
-320.58
-99.93%
Power Cost
0.00
446.43
-446.43
-100.00%
Manufacturing Expenses
-0.01
1,148.22
-1,148.23
-100.00%
Selling and Distribution Expenses
0.00
-508.91
508.91
100.00%
Other Expenses
0.41
327.41
-327.00
-99.87%
Total Expenditure (Excl Depreciation)
14.69
3,852.34
-3,837.65
-99.62%
Operating Profit (PBDIT) excl Other Income
2.36
661.20
-658.84
-99.64%
Other Income
11.79
56.47
-44.68
-79.12%
Operating Profit (PBDIT)
14.15
717.67
-703.52
-98.03%
Interest
0.00
35.51
-35.51
-100.00%
Exceptional Items
0.00
-244.48
244.48
100.00%
Gross Profit (PBDT)
14.15
682.16
-668.01
-97.93%
Depreciation
0.00
209.87
-209.87
-100.00%
Profit Before Tax
14.15
472.29
-458.14
-97.00%
Tax
0.98
145.03
-144.05
-99.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.17
327.26
-314.09
-95.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-244.48
244.48
100.00%
Net Profit
13.17
82.78
-69.61
-84.09%
Share in Profit of Associates
0.00
-22.40
22.40
100.00%
Minority Interest
0.00
-9.85
9.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.17
50.53
-37.36
-73.94%
Equity Capital
16.51
111.69
-95.18
-85.22%
Face Value
10.00
10.00
0.00
Reserves
0.00
3,867.44
-3,867.44
-100.00%
Earnings per share (EPS)
7.98
4.52
3.46
76.55%
Diluted Earnings per share
7.97
4.56
3.41
74.78%
Operating Profit Margin (Excl OI)
13.84%
15.51%
0.00
-1.67%
Gross Profit Margin
82.99%
16.00%
0.00
66.99%
PAT Margin
77.24%
7.15%
0.00
70.09%
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 17.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.18% vs 2.37% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 13.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7,647.06% vs -43.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,522.22% vs 116.36% in Mar 2023
Annual - Interest
No Interest in the last few periods
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023