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
252.94
219.50
202.89
185.23
197.38
176.40
140.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
252.94
219.50
202.89
185.23
197.38
176.40
140.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
30.09
30.25
22.68
16.59
15.82
11.07
20.36
(Increase) / Decrease In Stocks
0.12
-0.14
-0.19
0.69
-0.68
0.55
-2.91
Employee Cost
89.10
82.12
36.21
28.92
35.33
40.75
41.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.59
38.75
96.64
105.18
77.57
74.77
61.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
45.97
36.80
25.35
17.86
20.51
26.59
0.00
Total Expenditure (Excl Depreciation)
208.87
187.78
180.69
169.24
148.55
153.73
120.87
Operating Profit (PBDIT) excl Other Income
44.07
31.72
22.20
15.99
48.83
22.67
19.82
Other Income
3.63
2.40
1.68
1.55
1.79
2.79
2.65
Operating Profit (PBDIT)
47.70
34.12
23.88
17.54
50.62
25.46
22.47
Interest
4.71
8.44
9.23
11.72
16.03
16.21
15.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.94
Gross Profit (PBDT)
42.99
25.68
14.65
5.82
34.59
9.25
9.30
Depreciation
5.16
4.50
3.03
3.38
3.88
4.24
4.19
Profit Before Tax
37.84
21.18
11.62
2.44
30.70
5.01
5.10
Tax
14.66
-1.98
3.96
0.44
8.56
1.57
0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.18
23.16
7.66
1.99
22.15
3.44
4.53
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
23.18
23.16
7.66
1.99
22.15
3.44
4.53
Share in Profit of Associates
11.82
7.73
1.86
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.32
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
35.00
30.89
9.19
1.99
22.15
3.44
4.53
Equity Capital
16.34
15.43
15.43
11.12
11.12
11.12
11.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
217.75
182.87
147.43
78.02
78.84
59.85
60.79
Earnings per share (EPS)
21.42
20.02
5.96
1.79
19.92
3.09
4.08
Diluted Earnings per share
22.52
20.02
8.12
1.79
19.92
3.1
4.31
Operating Profit Margin (Excl OI)
17.42%
14.45%
10.94%
8.63%
24.74%
12.85%
14.09%
Gross Profit Margin
17.0%
11.7%
7.22%
3.14%
17.52%
5.24%
6.61%
PAT Margin
13.84%
14.07%
4.69%
1.07%
11.22%
1.95%
3.22%
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 15.23% vs 8.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.31% vs 236.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.93% vs 42.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.19% vs -8.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ceinsys Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
252.94
12,114.00
-11,861.06
-97.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
252.94
12,114.00
-11,861.06
-97.91%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
30.09
2,887.00
-2,856.91
-98.96%
(Increase) / Decrease In Stocks
0.12
-5.00
5.12
102.40%
Employee Cost
89.10
1,659.00
-1,569.90
-94.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
43.59
3,915.00
-3,871.41
-98.89%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
45.97
2,184.00
-2,138.03
-97.90%
Total Expenditure (Excl Depreciation)
208.87
12,072.00
-11,863.13
-98.27%
Operating Profit (PBDIT) excl Other Income
44.07
42.00
2.07
4.93%
Other Income
3.63
847.00
-843.37
-99.57%
Operating Profit (PBDIT)
47.70
889.00
-841.30
-94.63%
Interest
4.71
72.00
-67.29
-93.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.99
817.00
-774.01
-94.74%
Depreciation
5.16
526.00
-520.84
-99.02%
Profit Before Tax
37.84
291.00
-253.16
-87.00%
Tax
14.66
-60.00
74.66
124.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.18
351.00
-327.82
-93.40%
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
23.18
351.00
-327.82
-93.40%
Share in Profit of Associates
11.82
0.00
11.82
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.00
351.00
-316.00
-90.03%
Equity Capital
16.34
868.00
-851.66
-98.12%
Face Value
10.00
1.00
0.00
Reserves
217.75
19,545.00
-19,327.25
-98.89%
Earnings per share (EPS)
21.42
0.40
21.02
5,255.00%
Diluted Earnings per share
22.52
0.40
22.12
5,530.00%
Operating Profit Margin (Excl OI)
17.42%
0.35%
0.00
17.07%
Gross Profit Margin
17.00%
6.74%
0.00
10.26%
PAT Margin
13.84%
2.90%
0.00
10.94%
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 252.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.23% vs 8.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.31% vs 236.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.93% vs 42.88% in Mar 2023
Annual - Interest
Interest 4.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.19% vs -8.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023