Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.29% vs 48.78% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -1.73% vs 81.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.89% vs 66.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.58% vs 7.37% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Chamanlal Setia With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,355.63
5,384.69
-4,029.06
-74.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.63
5,384.69
-4,029.06
-74.82%
Raw Material Cost
212.55
4,538.53
-4,325.98
-95.32%
Purchase of Finished goods
923.75
5.44
918.31
16,880.70%
(Increase) / Decrease In Stocks
-84.44
-544.05
459.61
84.48%
Employee Cost
17.68
145.75
-128.07
-87.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
124.18
436.86
-312.68
-71.57%
Total Expenditure (Excl Depreciation)
1,193.73
4,582.53
-3,388.80
-73.95%
Operating Profit (PBDIT) excl Other Income
161.90
802.16
-640.26
-79.82%
Other Income
9.57
96.66
-87.09
-90.10%
Operating Profit (PBDIT)
171.47
898.82
-727.35
-80.92%
Interest
9.87
24.10
-14.23
-59.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
161.60
874.72
-713.12
-81.53%
Depreciation
7.07
79.35
-72.28
-91.09%
Profit Before Tax
154.53
795.37
-640.84
-80.57%
Tax
38.89
199.92
-161.03
-80.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.64
595.45
-479.81
-80.58%
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
115.64
595.45
-479.81
-80.58%
Equity Capital
10.35
22.89
-12.54
-54.78%
Face Value
2.00
1.00
0.00
Reserves
703.62
4,826.49
-4,122.87
-85.42%
Earnings per share (EPS)
22.35
26.01
-3.66
-14.07%
Diluted Earnings per share
22.36
25.67
-3.31
-12.89%
Operating Profit Margin (Excl OI)
11.94%
14.90%
0.00
-2.96%
Gross Profit Margin
11.92%
16.24%
0.00
-4.32%
PAT Margin
8.53%
11.06%
0.00
-2.53%
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 1,355.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.29% vs 48.78% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 115.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.73% vs 81.09% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.89% vs 66.88% in Mar 2023
Annual - Interest
Interest 9.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.58% vs 7.37% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023