Annual 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
683.76
593.89
483.90
309.72
276.23
251.60
196.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
683.76
593.89
483.90
309.72
276.23
251.60
196.47
Raw Material Cost
272.73
230.50
191.57
103.85
97.15
79.91
62.24
Purchase of Finished goods
70.45
61.83
55.64
31.02
42.29
34.15
28.68
(Increase) / Decrease In Stocks
-28.32
10.16
-37.75
6.89
-2.06
-4.52
-8.30
Employee Cost
60.26
44.86
33.59
22.24
22.20
18.52
17.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
-0.01
0.00
71.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
179.90
139.16
137.53
80.09
70.26
83.10
0.00
Total Expenditure (Excl Depreciation)
555.02
486.50
380.58
244.09
229.83
211.16
170.78
Operating Profit (PBDIT) excl Other Income
128.74
107.39
103.32
65.63
46.40
40.44
25.68
Other Income
5.34
1.59
10.07
8.01
4.73
2.13
5.21
Operating Profit (PBDIT)
134.08
108.98
113.39
73.64
51.13
42.57
30.89
Interest
20.85
14.52
9.59
7.14
8.72
9.73
6.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.23
94.46
103.80
66.50
42.41
32.84
24.03
Depreciation
32.45
26.36
17.72
12.66
11.93
8.64
7.14
Profit Before Tax
80.78
68.10
86.08
53.83
30.48
24.21
16.88
Tax
22.41
15.27
20.82
14.51
7.62
6.72
4.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.37
52.83
65.26
39.32
22.86
17.48
12.24
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
58.37
52.83
65.26
39.32
22.86
17.48
12.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.48
-0.41
-0.49
-0.19
-0.79
-0.24
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.89
52.42
64.76
39.12
22.08
17.25
11.95
Equity Capital
5.36
5.35
5.34
5.54
5.34
5.19
5.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
348.63
298.03
248.36
186.08
152.47
127.65
0.00
Earnings per share (EPS)
21.6
19.6
24.25
14.12
8.27
6.65
4.61
Diluted Earnings per share
21.55
19.52
24.13
14.66
8.38
6.64
4.6
Operating Profit Margin (Excl OI)
18.83%
18.08%
21.35%
21.19%
16.8%
16.07%
13.07%
Gross Profit Margin
16.56%
15.91%
21.45%
21.47%
15.35%
13.05%
12.23%
PAT Margin
8.54%
8.9%
13.49%
12.7%
8.28%
6.95%
6.23%
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
Net Sales
YoY Growth in year ended Mar 2024 is 15.13% vs 22.73% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 10.43% vs -19.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.88% vs 3.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.60% vs 51.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Carysil With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
683.76
687.61
-3.85
-0.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
683.76
687.61
-3.85
-0.56%
Raw Material Cost
272.73
239.27
33.46
13.98%
Purchase of Finished goods
70.45
0.65
69.80
10,738.46%
(Increase) / Decrease In Stocks
-28.32
7.20
-35.52
-493.33%
Employee Cost
60.26
67.14
-6.88
-10.25%
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
179.90
163.69
16.21
9.90%
Total Expenditure (Excl Depreciation)
555.02
477.95
77.07
16.13%
Operating Profit (PBDIT) excl Other Income
128.74
209.66
-80.92
-38.60%
Other Income
5.34
11.52
-6.18
-53.65%
Operating Profit (PBDIT)
134.08
221.18
-87.10
-39.38%
Interest
20.85
38.99
-18.14
-46.52%
Exceptional Items
0.00
-3.99
3.99
100.00%
Gross Profit (PBDT)
113.23
182.19
-68.96
-37.85%
Depreciation
32.45
42.58
-10.13
-23.79%
Profit Before Tax
80.78
139.62
-58.84
-42.14%
Tax
22.41
48.26
-25.85
-53.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.37
91.36
-32.99
-36.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-3.99
3.99
100.00%
Net Profit
58.37
87.36
-28.99
-33.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.48
0.00
-0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.89
87.36
-29.47
-33.73%
Equity Capital
5.36
6.20
-0.84
-13.55%
Face Value
2.00
2.00
0.00
Reserves
348.63
586.12
-237.49
-40.52%
Earnings per share (EPS)
21.60
28.18
-6.58
-23.35%
Diluted Earnings per share
21.55
28.18
-6.63
-23.53%
Operating Profit Margin (Excl OI)
18.83%
30.49%
0.00
-11.66%
Gross Profit Margin
16.56%
26.50%
0.00
-9.94%
PAT Margin
8.54%
13.29%
0.00
-4.75%
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 683.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.13% vs 22.73% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.43% vs -19.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.88% vs 3.94% in Mar 2023
Annual - Interest
Interest 20.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.60% vs 51.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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