Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
435.56
352.72
491.10
473.48
604.28
616.01
613.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
435.56
352.72
491.10
473.48
604.28
616.01
613.65
Raw Material Cost
315.80
209.59
320.60
280.94
395.03
572.11
559.39
Purchase of Finished goods
11.33
13.12
24.74
70.10
42.90
0.00
0.00
(Increase) / Decrease In Stocks
-52.12
-1.87
-10.32
-8.06
9.96
-35.60
-12.16
Employee Cost
19.20
17.35
17.24
14.16
14.67
13.14
12.97
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
-0.01
6.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
113.09
94.70
122.41
90.84
101.73
7.88
0.00
Total Expenditure (Excl Depreciation)
407.30
332.89
474.67
447.98
564.29
557.52
566.25
Operating Profit (PBDIT) excl Other Income
28.26
19.83
16.43
25.50
39.99
58.49
47.39
Other Income
7.09
11.54
13.29
8.46
14.81
16.15
3.83
Operating Profit (PBDIT)
35.35
31.37
29.72
33.96
54.80
74.64
51.23
Interest
15.33
11.27
6.06
4.30
6.85
9.77
10.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.02
20.10
23.66
29.66
47.95
64.87
40.88
Depreciation
12.09
9.35
4.31
3.53
3.32
3.36
3.11
Profit Before Tax
7.93
10.76
19.35
26.13
44.63
61.50
37.77
Tax
3.41
4.06
5.79
7.72
10.55
23.58
13.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.52
6.70
13.55
18.41
34.08
37.92
23.89
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
4.52
6.70
13.55
18.41
34.08
37.92
23.89
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
4.52
6.70
13.55
18.41
34.08
37.92
23.89
Equity Capital
13.46
12.96
11.58
10.68
10.17
10.17
2.54
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
245.99
231.75
192.99
165.09
133.02
103.32
0.00
Earnings per share (EPS)
3.36
5.17
11.1
16.35
33.51
37.29
23.49
Diluted Earnings per share
3.41
5.69
10.96
17.89
33.51
37.12
93.96
Operating Profit Margin (Excl OI)
6.49%
5.62%
3.35%
5.39%
6.62%
9.49%
7.72%
Gross Profit Margin
4.6%
5.7%
4.82%
6.26%
7.94%
10.53%
6.66%
PAT Margin
1.04%
1.9%
2.76%
3.89%
5.64%
6.16%
3.89%
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 23.49% vs -28.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -32.54% vs -50.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.51% vs 20.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.02% vs 85.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Coastal Corporat With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
435.56
90.41
345.15
381.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.56
90.41
345.15
381.76%
Raw Material Cost
315.80
76.79
239.01
311.25%
Purchase of Finished goods
11.33
0.00
11.33
(Increase) / Decrease In Stocks
-52.12
-6.27
-45.85
-731.26%
Employee Cost
19.20
1.06
18.14
1,711.32%
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
113.09
4.61
108.48
2,353.15%
Total Expenditure (Excl Depreciation)
407.30
76.19
331.11
434.58%
Operating Profit (PBDIT) excl Other Income
28.26
14.22
14.04
98.73%
Other Income
7.09
0.18
6.91
3,838.89%
Operating Profit (PBDIT)
35.35
14.40
20.95
145.49%
Interest
15.33
3.59
11.74
327.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.02
10.81
9.21
85.20%
Depreciation
12.09
0.45
11.64
2,586.67%
Profit Before Tax
7.93
10.37
-2.44
-23.53%
Tax
3.41
2.81
0.60
21.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4.52
7.56
-3.04
-40.21%
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
4.52
7.56
-3.04
-40.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.08
-0.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.52
7.64
-3.12
-40.84%
Equity Capital
13.46
23.51
-10.05
-42.75%
Face Value
10.00
10.00
0.00
Reserves
245.99
0.00
245.99
Earnings per share (EPS)
3.36
3.25
0.11
3.38%
Diluted Earnings per share
3.41
3.22
0.19
5.90%
Operating Profit Margin (Excl OI)
6.49%
15.73%
0.00
-9.24%
Gross Profit Margin
4.60%
11.96%
0.00
-7.36%
PAT Margin
1.04%
8.36%
0.00
-7.32%
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 435.56 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 23.49% vs -28.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.52 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -32.54% vs -50.55% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 42.51% vs 20.69% in Mar 2023
Annual - Interest
Interest 15.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 36.02% vs 85.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023