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
125.84
113.74
55.44
23.95
78.85
84.40
78.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.84
113.74
55.44
23.95
78.85
84.40
78.95
Raw Material Cost
12.48
10.29
5.17
2.17
7.35
7.41
7.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.33
27.95
18.31
10.37
29.57
28.75
28.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
33.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
49.80
48.81
26.62
16.39
39.26
36.82
-0.00
Total Expenditure (Excl Depreciation)
93.61
87.05
50.10
28.93
76.18
72.98
69.61
Operating Profit (PBDIT) excl Other Income
32.23
26.69
5.34
-4.98
2.67
11.42
9.34
Other Income
28.17
8.54
8.38
0.00
7.97
8.95
8.14
Operating Profit (PBDIT)
60.40
35.23
13.72
-4.98
10.64
20.37
17.48
Interest
26.07
20.67
12.64
12.21
17.71
19.79
15.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
3.11
0.00
Gross Profit (PBDT)
34.33
14.56
1.08
-17.19
-7.07
3.69
1.99
Depreciation
17.48
16.90
15.46
14.08
18.56
18.10
17.69
Profit Before Tax
16.85
-2.34
-14.38
-31.27
-25.63
-14.42
-15.70
Tax
7.33
4.78
0.46
-0.53
1.89
3.12
5.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.52
-7.13
-14.84
-30.74
-27.52
-17.54
-20.74
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
9.52
-7.13
-14.84
-30.74
-27.52
-17.54
-20.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
9.52
-7.13
-14.84
-30.74
-27.52
-17.54
-20.74
Equity Capital
10.96
10.96
10.96
10.96
10.96
10.96
10.96
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-125.81
-132.55
-99.46
-60.25
-29.54
-1.76
16.23
Earnings per share (EPS)
1.74
-1.3
-2.71
-5.61
-5.02
-3.2
-3.78
Diluted Earnings per share
1.14
-6.08
-5.71
-5.53
-5.39
-3.19
0.0
Operating Profit Margin (Excl OI)
25.61%
23.47%
9.63%
-28.85%
3.39%
13.53%
11.83%
Gross Profit Margin
27.28%
12.8%
1.95%
-99.59%
-8.97%
4.37%
2.52%
PAT Margin
7.57%
-6.27%
-26.77%
-178.1%
-34.9%
-20.78%
-26.27%
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 10.64% vs 105.16% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 233.52% vs 51.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.76% vs 399.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.12% vs 63.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CHL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
125.84
477.98
-352.14
-73.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.84
477.98
-352.14
-73.67%
Raw Material Cost
12.48
32.43
-19.95
-61.52%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
31.33
37.45
-6.12
-16.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
49.80
124.27
-74.47
-59.93%
Total Expenditure (Excl Depreciation)
93.61
194.15
-100.54
-51.78%
Operating Profit (PBDIT) excl Other Income
32.23
283.83
-251.60
-88.64%
Other Income
28.17
16.73
11.44
68.38%
Operating Profit (PBDIT)
60.40
300.56
-240.16
-79.90%
Interest
26.07
47.22
-21.15
-44.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.33
253.34
-219.01
-86.45%
Depreciation
17.48
48.15
-30.67
-63.70%
Profit Before Tax
16.85
205.19
-188.34
-91.79%
Tax
7.33
38.87
-31.54
-81.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.52
166.32
-156.80
-94.28%
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
9.52
166.32
-156.80
-94.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.52
166.32
-156.80
-94.28%
Equity Capital
10.96
10.44
0.52
4.98%
Face Value
2.00
10.00
0.00
Reserves
-125.81
0.00
-125.81
Earnings per share (EPS)
1.74
159.31
-157.57
-98.91%
Diluted Earnings per share
1.14
159.25
-158.11
-99.28%
Operating Profit Margin (Excl OI)
25.61%
59.38%
0.00
-33.77%
Gross Profit Margin
27.28%
53.00%
0.00
-25.72%
PAT Margin
7.57%
34.80%
0.00
-27.23%
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 125.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.64% vs 105.16% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 233.52% vs 51.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.76% vs 399.81% in Mar 2023
Annual - Interest
Interest 26.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.12% vs 63.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.61%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023