Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
6,480.86
Other Operating Income
0.00
Total Operating income
6,480.86
Raw Material Cost
557.47
Purchase of Finished goods
3,889.89
(Increase) / Decrease In Stocks
-284.16
Employee Cost
686.48
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
1,560.69
Total Expenditure (Excl Depreciation)
6,410.37
Operating Profit (PBDIT) excl Other Income
70.49
Other Income
94.23
Operating Profit (PBDIT)
164.72
Interest
115.36
Exceptional Items
0.00
Gross Profit (PBDT)
49.36
Depreciation
370.87
Profit Before Tax
-321.52
Tax
-0.01
Provisions and contingencies
0.00
Profit After Tax
-321.51
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
-321.51
Share in Profit of Associates
0.00
Minority Interest
47.23
Other related items
0.00
Consolidated Net Profit
-274.28
Equity Capital
81.47
Face Value
2.0
Reserves
3,082.23
Earnings per share (EPS)
-6.73
Diluted Earnings per share
-6.2
Operating Profit Margin (Excl OI)
1.09%
Gross Profit Margin
0.76%
PAT Margin
-4.96%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -14.90% vs 45.05% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 60.23% vs -932.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 113.83% vs -305.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.56% vs 73.23% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Brainbees Solut. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,480.86
1,367.53
5,113.33
373.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,480.86
1,367.53
5,113.33
373.91%
Raw Material Cost
557.47
129.21
428.26
331.44%
Purchase of Finished goods
3,889.89
205.71
3,684.18
1,790.96%
(Increase) / Decrease In Stocks
-284.16
28.60
-312.76
-1,093.57%
Employee Cost
686.48
56.78
629.70
1,109.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
15.69
-15.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,560.69
273.46
1,287.23
470.72%
Total Expenditure (Excl Depreciation)
6,410.37
709.45
5,700.92
803.57%
Operating Profit (PBDIT) excl Other Income
70.49
658.08
-587.59
-89.29%
Other Income
94.23
69.67
24.56
35.25%
Operating Profit (PBDIT)
164.72
727.75
-563.03
-77.37%
Interest
115.36
44.50
70.86
159.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.36
683.25
-633.89
-92.78%
Depreciation
370.87
134.85
236.02
175.02%
Profit Before Tax
-321.52
548.41
-869.93
-158.63%
Tax
-0.01
134.23
-134.24
-100.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-321.51
414.17
-735.68
-177.63%
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
-321.51
414.17
-735.68
-177.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
47.23
0.00
47.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-274.28
414.17
-688.45
-166.22%
Equity Capital
81.47
24.29
57.18
235.41%
Face Value
2.00
1.00
0.00
Reserves
3,082.23
1,577.59
1,504.64
95.38%
Earnings per share (EPS)
-6.73
17.05
-23.78
-139.47%
Diluted Earnings per share
-6.20
17.04
-23.24
-136.38%
Operating Profit Margin (Excl OI)
1.09%
48.12%
0.00
-47.03%
Gross Profit Margin
0.76%
49.96%
0.00
-49.20%
PAT Margin
-4.96%
30.29%
0.00
-35.25%
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 2,163.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.90% vs 45.05% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -62.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.23% vs -932.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.83% vs -305.04% in Mar 2023
Annual - Interest
Interest 51.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.56% vs 73.23% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.71%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023