Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Net Sales
37.11
33.22
65.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
37.11
33.22
65.40
Raw Material Cost
29.78
25.94
44.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1.22
1.49
1.77
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3.00
19.05
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.29
0.00
-0.00
Total Expenditure (Excl Depreciation)
32.29
30.43
65.16
Operating Profit (PBDIT) excl Other Income
4.82
2.79
0.23
Other Income
1.23
0.78
5.59
Operating Profit (PBDIT)
6.05
3.57
5.82
Interest
1.53
1.55
1.44
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.52
2.02
4.38
Depreciation
2.30
1.82
1.43
Profit Before Tax
2.22
0.20
2.95
Tax
0.21
0.11
-0.15
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.00
0.08
3.10
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
2.00
0.08
3.10
Share in Profit of Associates
0.05
0.61
-0.03
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.05
0.70
3.07
Equity Capital
19.19
19.19
19.19
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.07
0.36
1.6
Diluted Earnings per share
1.07
0.36
1.6
Operating Profit Margin (Excl OI)
12.99%
8.39%
0.35%
Gross Profit Margin
12.18%
6.08%
6.7%
PAT Margin
5.52%
0.25%
4.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 117.02% vs -38.62% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 205.76% vs -343.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,123.68% vs -87.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 148.68% vs -24.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CCL Internationa With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
37.11
1,527.72
-1,490.61
-97.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37.11
1,527.72
-1,490.61
-97.57%
Raw Material Cost
29.78
686.94
-657.16
-95.66%
Purchase of Finished goods
0.00
620.46
-620.46
-100.00%
(Increase) / Decrease In Stocks
0.00
-9.89
9.89
100.00%
Employee Cost
1.22
70.03
-68.81
-98.26%
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
1.29
81.48
-80.19
-98.42%
Total Expenditure (Excl Depreciation)
32.29
1,449.02
-1,416.73
-97.77%
Operating Profit (PBDIT) excl Other Income
4.82
78.70
-73.88
-93.88%
Other Income
1.23
18.42
-17.19
-93.32%
Operating Profit (PBDIT)
6.05
97.12
-91.07
-93.77%
Interest
1.53
7.96
-6.43
-80.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.52
89.16
-84.64
-94.93%
Depreciation
2.30
17.65
-15.35
-86.97%
Profit Before Tax
2.22
71.52
-69.30
-96.90%
Tax
0.21
19.33
-19.12
-98.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.00
52.19
-50.19
-96.17%
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
2.00
52.19
-50.19
-96.17%
Share in Profit of Associates
0.05
4.57
-4.52
-98.91%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.05
56.76
-54.71
-96.39%
Equity Capital
19.19
85.86
-66.67
-77.65%
Face Value
10.00
10.00
0.00
Reserves
0.00
340.62
-340.62
-100.00%
Earnings per share (EPS)
1.07
6.61
-5.54
-83.81%
Diluted Earnings per share
1.07
6.62
-5.55
-83.84%
Operating Profit Margin (Excl OI)
12.99%
5.15%
0.00
7.84%
Gross Profit Margin
12.18%
5.84%
0.00
6.34%
PAT Margin
5.52%
3.72%
0.00
1.80%
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 35.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 117.02% vs -38.62% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 1.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 205.76% vs -343.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,123.68% vs -87.94% in Mar 2023
Annual - Interest
Interest 1.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 148.68% vs -24.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023