Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
496.86
Other Operating Income
0.00
Total Operating income
496.86
Raw Material Cost
224.44
Purchase of Finished goods
37.12
(Increase) / Decrease In Stocks
1.29
Employee Cost
71.01
Power Cost
0.00
Manufacturing Expenses
25.29
Selling and Distribution Expenses
0.00
Other Expenses
68.76
Total Expenditure (Excl Depreciation)
427.91
Operating Profit (PBDIT) excl Other Income
68.95
Other Income
15.42
Operating Profit (PBDIT)
84.37
Interest
17.79
Exceptional Items
0.00
Gross Profit (PBDT)
66.58
Depreciation
21.87
Profit Before Tax
44.71
Tax
2.56
Provisions and contingencies
0.00
Profit After Tax
42.15
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
42.15
Share in Profit of Associates
-0.71
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
41.44
Equity Capital
9.10
Face Value
5.0
Reserves
313.45
Earnings per share (EPS)
22.77
Diluted Earnings per share
22.77
Operating Profit Margin (Excl OI)
13.88%
Gross Profit Margin
13.4%
PAT Margin
8.34%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 928.23%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 127.52%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 87.05%
Interest
YoY Growth in year ended Mar 2024 is -91.67%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Concord Enviro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
496.86
3,466.28
-2,969.42
-85.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.86
3,466.28
-2,969.42
-85.67%
Raw Material Cost
224.44
1,912.17
-1,687.73
-88.26%
Purchase of Finished goods
37.12
0.00
37.12
(Increase) / Decrease In Stocks
1.29
49.95
-48.66
-97.42%
Employee Cost
71.01
318.74
-247.73
-77.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
25.29
0.00
25.29
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.76
797.61
-728.85
-91.38%
Total Expenditure (Excl Depreciation)
427.91
3,078.47
-2,650.56
-86.10%
Operating Profit (PBDIT) excl Other Income
68.95
387.81
-318.86
-82.22%
Other Income
15.42
43.50
-28.08
-64.55%
Operating Profit (PBDIT)
84.37
431.31
-346.94
-80.44%
Interest
17.79
9.79
8.00
81.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.58
421.52
-354.94
-84.20%
Depreciation
21.87
44.06
-22.19
-50.36%
Profit Before Tax
44.71
377.46
-332.75
-88.16%
Tax
2.56
94.07
-91.51
-97.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.15
283.39
-241.24
-85.13%
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
42.15
283.39
-241.24
-85.13%
Share in Profit of Associates
-0.71
0.00
-0.71
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.44
283.36
-241.92
-85.38%
Equity Capital
9.10
36.74
-27.64
-75.23%
Face Value
5.00
2.00
0.00
Reserves
313.45
0.00
313.45
Earnings per share (EPS)
22.77
15.43
7.34
47.57%
Diluted Earnings per share
22.77
15.42
7.35
47.67%
Operating Profit Margin (Excl OI)
13.88%
11.19%
0.00
2.69%
Gross Profit Margin
13.40%
12.16%
0.00
1.24%
PAT Margin
8.34%
8.18%
0.00
0.16%
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 38.97 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 2.32 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.50 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.85%
in Mar 2024Figures in Rs %