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Capacit'e Infra.

Part of MojoOne Strategy
  • Market Cap: Small Cap
  • Industry: Construction - Real Estate
  • ISIN: INE264T01014
  • NSEID: CAPACITE
  • BSEID: 540710
INR
358.75
7.4 (2.11%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.25 lacs

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stock-recommendationAnnual 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
1,931.64
1,798.59
1,334.79
879.72
1,528.99
1,797.60
1,341.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,931.64
1,798.59
1,334.79
879.72
1,528.99
1,797.60
1,341.08
Raw Material Cost
691.27
668.30
554.89
356.91
657.63
778.60
633.24
Purchase of Finished goods
14.07
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.35
0.00
0.00
0.00
0.00
0.00
-35.95
Employee Cost
124.39
127.64
108.89
78.81
137.03
146.17
116.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,184.28
1,090.15
751.62
490.48
812.77
1,110.53
423.51
Selling and Distribution Expenses
-592.13
-545.08
-375.81
-245.24
-406.38
-555.27
0.00
Other Expenses
181.75
106.21
81.71
62.28
71.24
66.42
-0.00
Total Expenditure (Excl Depreciation)
1,600.28
1,447.22
1,121.30
743.24
1,272.29
1,546.45
1,137.46
Operating Profit (PBDIT) excl Other Income
331.36
351.37
213.49
136.48
256.70
251.15
203.61
Other Income
32.02
9.52
13.14
28.80
25.40
35.96
24.15
Operating Profit (PBDIT)
363.38
360.89
226.63
165.28
282.10
287.11
227.77
Interest
95.63
89.43
66.98
70.30
64.53
49.14
39.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
267.75
271.46
159.65
94.98
217.57
237.97
187.89
Depreciation
101.36
136.00
98.81
90.16
114.18
88.99
67.22
Profit Before Tax
166.38
135.45
60.84
4.82
103.38
148.99
120.67
Tax
47.05
40.66
16.11
3.05
12.32
51.68
41.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.33
94.80
44.73
1.77
91.06
97.31
78.72
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
0.00
0.00
0.00
0.00
Net Profit
119.33
94.80
44.73
1.77
91.06
97.31
78.72
Share in Profit of Associates
1.00
0.50
-0.74
-0.24
-0.03
-0.03
0.85
Minority Interest
-0.05
-0.01
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
120.28
95.29
43.99
1.53
91.03
97.28
79.57
Equity Capital
81.60
67.89
67.89
67.89
67.89
67.89
67.89
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,432.36
1,005.56
905.03
860.93
858.01
775.15
679.82
Earnings per share (EPS)
14.74
14.04
6.48
0.23
13.41
14.33
11.72
Diluted Earnings per share
16.09
13.97
6.48
0.23
13.41
14.33
13.85
Operating Profit Margin (Excl OI)
17.15%
19.54%
15.99%
15.51%
16.79%
13.97%
15.18%
Gross Profit Margin
13.86%
15.09%
11.96%
10.8%
14.23%
13.24%
14.01%
PAT Margin
6.23%
5.3%
3.3%
0.17%
5.95%
5.41%
5.87%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2024 is 7.40% vs 34.75% in Mar 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2024 is 26.23% vs 116.62% in Mar 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is -5.69% vs 64.58% in Mar 2023

stock-summary

Interest

YoY Growth in year ended Mar 2024 is 6.93% vs 33.52% in Mar 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has fallen from Mar 2023

Compare Annual Results Of Capacit'e Infra. With
Markets Mojo
Figures in Rs cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,931.64
4,495.79
-2,564.15
-57.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,931.64
4,495.79
-2,564.15
-57.03%
Raw Material Cost
691.27
0.00
691.27
Purchase of Finished goods
14.07
0.00
14.07
(Increase) / Decrease In Stocks
-3.35
-722.62
719.27
99.54%
Employee Cost
124.39
102.40
21.99
21.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,184.28
2,516.26
-1,331.98
-52.93%
Selling and Distribution Expenses
-592.13
0.00
-592.13
Other Expenses
181.75
189.89
-8.14
-4.29%
Total Expenditure (Excl Depreciation)
1,600.28
2,085.93
-485.65
-23.28%
Operating Profit (PBDIT) excl Other Income
331.36
2,409.86
-2,078.50
-86.25%
Other Income
32.02
322.98
-290.96
-90.09%
Operating Profit (PBDIT)
363.38
2,732.84
-2,369.46
-86.70%
Interest
95.63
218.44
-122.81
-56.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
267.75
2,514.40
-2,246.65
-89.35%
Depreciation
101.36
47.52
53.84
113.30%
Profit Before Tax
166.38
2,466.88
-2,300.50
-93.26%
Tax
47.05
549.13
-502.08
-91.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
119.33
1,917.75
-1,798.42
-93.78%
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
119.33
1,917.75
-1,798.42
-93.78%
Share in Profit of Associates
1.00
8.85
-7.85
-88.70%
Minority Interest
-0.05
0.00
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.28
1,926.60
-1,806.32
-93.76%
Equity Capital
81.60
363.60
-282.00
-77.56%
Face Value
10.00
10.00
0.00
Reserves
1,432.36
13,480.81
-12,048.45
-89.37%
Earnings per share (EPS)
14.74
52.99
-38.25
-72.18%
Diluted Earnings per share
16.09
52.99
-36.90
-69.64%
Operating Profit Margin (Excl OI)
17.15%
53.60%
0.00
-36.45%
Gross Profit Margin
13.86%
55.93%
0.00
-42.07%
PAT Margin
6.23%
42.85%
0.00
-36.62%
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 1,931.64 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 7.40% vs 34.75% in Mar 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 120.28 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 26.23% vs 116.62% in Mar 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 331.36 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -5.69% vs 64.58% in Mar 2023

Annual - Interest
Interest 95.63 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 6.93% vs 33.52% in Mar 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Mar 2024

Figures in Rs %
stock-summary

YoY Growth in year ended Mar 2024 has fallen from Mar 2023

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