Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
489.95
363.74
312.72
249.68
298.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.95
363.74
312.72
249.68
298.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
5.24
8.40
2.81
16.22
(Increase) / Decrease In Stocks
0.00
1.22
0.35
-1.56
0.92
Employee Cost
246.06
205.33
332.77
130.11
133.08
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
164.49
118.95
105.36
78.96
108.44
Total Expenditure (Excl Depreciation)
410.55
330.74
446.88
210.32
258.66
Operating Profit (PBDIT) excl Other Income
79.40
33.00
-134.16
39.36
39.62
Other Income
65.28
63.98
46.23
31.84
20.16
Operating Profit (PBDIT)
144.68
96.98
-87.93
71.20
59.78
Interest
9.25
7.67
6.45
4.30
3.49
Exceptional Items
-62.15
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.43
89.31
-94.38
66.90
56.29
Depreciation
37.39
28.74
24.74
19.93
17.38
Profit Before Tax
98.04
60.57
-119.12
46.98
38.92
Tax
15.91
20.13
2.23
-56.43
7.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.13
40.43
-121.35
103.40
31.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-62.15
0.00
0.00
0.00
0.00
Net Profit
19.98
40.43
-121.35
103.40
31.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.68
-6.44
-10.75
-10.91
-9.42
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.30
34.00
-132.10
92.50
21.88
Equity Capital
46.89
46.84
46.62
3.58
38.35
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
2,023.11
1,996.60
1,932.65
0.00
0.00
Earnings per share (EPS)
3.05
7.26
-28.34
258.38
5.71
Diluted Earnings per share
1.73
6.71
-28.72
289.51
5.07
Operating Profit Margin (Excl OI)
16.21%
9.07%
-42.9%
15.76%
13.28%
Gross Profit Margin
27.64%
24.55%
-30.18%
26.79%
18.87%
PAT Margin
16.76%
11.12%
-38.8%
41.41%
10.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.70% vs 16.31% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -57.94% vs 125.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 140.61% vs 124.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.60% vs 18.91% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cartrade Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
489.95
12,114.00
-11,624.05
-95.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.95
12,114.00
-11,624.05
-95.96%
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
246.06
1,659.00
-1,412.94
-85.17%
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
164.49
2,184.00
-2,019.51
-92.47%
Total Expenditure (Excl Depreciation)
410.55
12,072.00
-11,661.45
-96.60%
Operating Profit (PBDIT) excl Other Income
79.40
42.00
37.40
89.05%
Other Income
65.28
847.00
-781.72
-92.29%
Operating Profit (PBDIT)
144.68
889.00
-744.32
-83.73%
Interest
9.25
72.00
-62.75
-87.15%
Exceptional Items
-62.15
0.00
-62.15
Gross Profit (PBDT)
135.43
817.00
-681.57
-83.42%
Depreciation
37.39
526.00
-488.61
-92.89%
Profit Before Tax
98.04
291.00
-192.96
-66.31%
Tax
15.91
-60.00
75.91
126.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.13
351.00
-268.87
-76.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-62.15
0.00
-62.15
Net Profit
19.98
351.00
-331.02
-94.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-5.68
0.00
-5.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.30
351.00
-336.70
-95.93%
Equity Capital
46.89
868.00
-821.11
-94.60%
Face Value
10.00
1.00
0.00
Reserves
2,023.11
19,545.00
-17,521.89
-89.65%
Earnings per share (EPS)
3.05
0.40
2.65
662.50%
Diluted Earnings per share
1.73
0.40
1.33
332.50%
Operating Profit Margin (Excl OI)
16.21%
0.35%
0.00
15.86%
Gross Profit Margin
27.64%
6.74%
0.00
20.90%
PAT Margin
16.76%
2.90%
0.00
13.86%
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 489.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.70% vs 16.31% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.94% vs 125.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 140.61% vs 124.60% in Mar 2023
Annual - Interest
Interest 9.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.60% vs 18.91% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023