Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
327.30
331.36
271.59
180.81
204.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.30
331.36
271.59
180.81
204.52
Raw Material Cost
73.65
48.42
48.85
25.35
31.50
Purchase of Finished goods
22.14
24.86
32.49
18.14
6.66
(Increase) / Decrease In Stocks
2.38
-3.59
-0.96
-0.44
-1.26
Employee Cost
23.36
19.30
19.68
18.35
18.07
Power Cost
112.17
98.83
89.21
73.07
70.76
Manufacturing Expenses
-0.01
-0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.71
33.09
25.68
23.06
23.76
Total Expenditure (Excl Depreciation)
273.40
220.90
214.96
157.53
149.48
Operating Profit (PBDIT) excl Other Income
53.90
110.46
56.63
23.28
55.04
Other Income
8.54
5.53
5.70
1.42
3.11
Operating Profit (PBDIT)
62.44
115.99
62.33
24.70
58.15
Interest
0.94
0.24
1.01
2.45
3.15
Exceptional Items
0.00
-3.38
0.00
0.00
-3.21
Gross Profit (PBDT)
61.50
112.37
61.32
22.25
51.79
Depreciation
22.35
22.93
22.22
20.22
25.09
Profit Before Tax
39.15
89.44
39.10
2.03
26.71
Tax
12.82
24.86
10.36
10.16
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.32
64.58
28.75
-8.13
25.45
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
26.32
64.58
28.75
-8.13
25.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.32
64.58
28.75
-8.13
25.45
Equity Capital
14.23
14.18
14.13
14.06
13.93
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
373.04
347.17
283.87
253.26
261.59
Earnings per share (EPS)
18.5
45.54
20.35
-5.78
18.27
Diluted Earnings per share
18.34
45.14
2.52
-5.81
18.16
Operating Profit Margin (Excl OI)
16.47%
33.34%
20.85%
12.88%
26.91%
Gross Profit Margin
18.79%
33.91%
22.58%
12.31%
25.32%
PAT Margin
8.04%
19.49%
10.59%
-4.5%
12.44%
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 -1.23% vs 22.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -59.24% vs 124.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -51.20% vs 95.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 291.67% vs -76.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Chemfab Alka. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
327.30
7,681.83
-7,354.53
-95.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.30
7,681.83
-7,354.53
-95.74%
Raw Material Cost
73.65
5,056.09
-4,982.44
-98.54%
Purchase of Finished goods
22.14
77.02
-54.88
-71.25%
(Increase) / Decrease In Stocks
2.38
102.99
-100.61
-97.69%
Employee Cost
23.36
351.05
-327.69
-93.35%
Power Cost
112.17
457.12
-344.95
-75.46%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.71
514.28
-474.57
-92.28%
Total Expenditure (Excl Depreciation)
273.40
6,558.55
-6,285.15
-95.83%
Operating Profit (PBDIT) excl Other Income
53.90
1,123.28
-1,069.38
-95.20%
Other Income
8.54
76.10
-67.56
-88.78%
Operating Profit (PBDIT)
62.44
1,199.38
-1,136.94
-94.79%
Interest
0.94
11.83
-10.89
-92.05%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
61.50
1,267.35
-1,205.85
-95.15%
Depreciation
22.35
165.66
-143.31
-86.51%
Profit Before Tax
39.15
1,101.69
-1,062.54
-96.45%
Tax
12.82
290.84
-278.02
-95.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.32
810.85
-784.53
-96.75%
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
26.32
810.85
-784.53
-96.75%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.32
810.90
-784.58
-96.75%
Equity Capital
14.23
27.28
-13.05
-47.84%
Face Value
10.00
2.00
0.00
Reserves
373.04
4,769.34
-4,396.30
-92.18%
Earnings per share (EPS)
18.50
59.45
-40.95
-68.88%
Diluted Earnings per share
18.34
59.45
-41.11
-69.15%
Operating Profit Margin (Excl OI)
16.47%
14.62%
0.00
1.85%
Gross Profit Margin
18.79%
16.50%
0.00
2.29%
PAT Margin
8.04%
10.56%
0.00
-2.52%
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 327.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.23% vs 22.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.24% vs 124.63% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.20% vs 95.06% in Mar 2023
Annual - Interest
Interest 0.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 291.67% vs -76.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.47%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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