Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 51.21% vs 50.39% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 68.54% vs 31.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 67.12% vs 48.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.19% vs 148.80% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CFF Fluid With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
106.86
11,950.40
-11,843.54
-99.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.86
11,950.40
-11,843.54
-99.11%
Raw Material Cost
54.72
531.55
-476.83
-89.71%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-39.12
39.12
100.00%
Employee Cost
4.14
307.09
-302.95
-98.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9.25
10,306.20
-10,296.95
-99.91%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.00
80.77
-72.77
-90.10%
Total Expenditure (Excl Depreciation)
76.11
11,186.49
-11,110.38
-99.32%
Operating Profit (PBDIT) excl Other Income
30.75
763.91
-733.16
-95.97%
Other Income
0.12
437.45
-437.33
-99.97%
Operating Profit (PBDIT)
30.87
1,201.36
-1,170.49
-97.43%
Interest
2.42
9.61
-7.19
-74.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.45
1,191.75
-1,163.30
-97.61%
Depreciation
4.45
36.21
-31.76
-87.71%
Profit Before Tax
24.00
1,155.54
-1,131.54
-97.92%
Tax
6.91
292.64
-285.73
-97.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.09
862.90
-845.81
-98.02%
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
17.09
862.90
-845.81
-98.02%
Equity Capital
19.47
188.10
-168.63
-89.65%
Face Value
10.00
2.00
0.00
Reserves
10.72
5,583.66
-5,572.94
-99.81%
Earnings per share (EPS)
8.78
9.17
-0.39
-4.25%
Diluted Earnings per share
9.21
9.17
0.04
0.44%
Operating Profit Margin (Excl OI)
28.78%
6.39%
0.00
22.39%
Gross Profit Margin
26.62%
9.97%
0.00
16.65%
PAT Margin
15.99%
7.22%
0.00
8.77%
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 106.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.21% vs 50.39% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 17.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.54% vs 31.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.12% vs 48.39% in Mar 2023
Annual - Interest
Interest 2.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.19% vs 148.80% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.78%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023