Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
379.42
281.46
200.44
152.46
148.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
379.42
281.46
200.44
152.46
148.63
Raw Material Cost
63.54
48.15
17.13
13.30
13.40
Purchase of Finished goods
0.00
0.00
2.06
2.24
1.09
(Increase) / Decrease In Stocks
0.00
0.00
-0.59
0.84
0.07
Employee Cost
74.56
66.19
57.53
53.95
64.27
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
45.92
16.26
0.00
0.00
0.00
Other Expenses
39.18
32.95
38.11
30.71
40.45
Total Expenditure (Excl Depreciation)
223.20
163.55
114.24
101.05
119.28
Operating Profit (PBDIT) excl Other Income
156.22
117.91
86.20
51.41
29.35
Other Income
38.16
34.32
41.55
39.81
14.85
Operating Profit (PBDIT)
194.38
152.23
127.75
91.22
44.20
Interest
2.93
2.79
2.16
2.53
2.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
191.45
149.44
125.59
88.69
41.36
Depreciation
14.81
9.90
8.26
9.80
9.77
Profit Before Tax
176.64
139.54
117.33
78.90
31.60
Tax
40.74
31.73
30.26
19.07
8.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.90
107.81
87.07
59.83
23.20
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
0.00
0.00
0.00
0.00
0.00
Net Profit
135.90
107.81
87.07
59.83
23.20
Share in Profit of Associates
-1.52
-0.28
0.00
0.00
0.00
Minority Interest
-0.42
-0.28
-0.05
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.96
107.25
87.02
59.83
23.20
Equity Capital
10.81
10.73
10.65
132.80
132.80
Face Value
2.0
2.0
2.0
2.0
10.0
Reserves
648.34
531.41
0.00
0.00
0.00
Earnings per share (EPS)
24.78
19.99
16.34
0.9
1.75
Diluted Earnings per share
24.58
19.51
15.94
11.06
1.66
Operating Profit Margin (Excl OI)
41.17%
41.89%
43.01%
33.72%
19.75%
Gross Profit Margin
50.46%
53.09%
62.66%
58.17%
27.83%
PAT Margin
35.42%
38.2%
43.44%
39.24%
15.61%
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 34.80% vs 40.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.90% vs 23.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.49% vs 36.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.02% vs 29.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of C.E. Info System With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
379.42
12,114.00
-11,734.58
-96.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
379.42
12,114.00
-11,734.58
-96.87%
Raw Material Cost
63.54
0.00
63.54
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
74.56
1,659.00
-1,584.44
-95.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
45.92
1,432.00
-1,386.08
-96.79%
Other Expenses
39.18
2,184.00
-2,144.82
-98.21%
Total Expenditure (Excl Depreciation)
223.20
12,072.00
-11,848.80
-98.15%
Operating Profit (PBDIT) excl Other Income
156.22
42.00
114.22
271.95%
Other Income
38.16
847.00
-808.84
-95.49%
Operating Profit (PBDIT)
194.38
889.00
-694.62
-78.13%
Interest
2.93
72.00
-69.07
-95.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
191.45
817.00
-625.55
-76.57%
Depreciation
14.81
526.00
-511.19
-97.18%
Profit Before Tax
176.64
291.00
-114.36
-39.30%
Tax
40.74
-60.00
100.74
167.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
135.90
351.00
-215.10
-61.28%
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
135.90
351.00
-215.10
-61.28%
Share in Profit of Associates
-1.52
0.00
-1.52
Minority Interest
-0.42
0.00
-0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.96
351.00
-217.04
-61.83%
Equity Capital
10.81
868.00
-857.19
-98.75%
Face Value
2.00
1.00
0.00
Reserves
648.34
19,545.00
-18,896.66
-96.68%
Earnings per share (EPS)
24.78
0.40
24.38
6,095.00%
Diluted Earnings per share
24.58
0.40
24.18
6,045.00%
Operating Profit Margin (Excl OI)
41.17%
0.35%
0.00
40.82%
Gross Profit Margin
50.46%
6.74%
0.00
43.72%
PAT Margin
35.42%
2.90%
0.00
32.52%
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 379.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.80% vs 40.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.90% vs 23.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.49% vs 36.79% in Mar 2023
Annual - Interest
Interest 2.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.02% vs 29.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.17%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023