Annual Results 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
2,587.34
3,065.29
3,038.39
2,285.18
2,203.53
2,156.52
1,876.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,587.34
3,065.29
3,038.39
2,285.18
2,203.53
2,156.52
1,876.98
Raw Material Cost
1,726.56
2,024.60
1,993.59
1,436.06
1,484.50
1,562.95
1,331.48
Purchase of Finished goods
20.69
8.32
1.74
0.62
3.56
0.92
1.63
(Increase) / Decrease In Stocks
3.81
21.16
-122.25
-36.34
-16.46
12.99
-8.42
Employee Cost
216.95
217.09
219.61
193.04
162.57
131.40
129.98
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
257.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
436.06
411.77
374.29
299.90
308.36
287.04
31.64
Total Expenditure (Excl Depreciation)
2,404.07
2,682.94
2,466.98
1,893.28
1,942.53
1,995.30
1,743.90
Operating Profit (PBDIT) excl Other Income
183.27
382.35
571.41
391.90
261.00
161.22
133.08
Other Income
67.96
51.95
48.32
37.74
19.46
20.15
34.51
Operating Profit (PBDIT)
251.23
434.30
619.73
429.64
280.46
181.37
167.59
Interest
89.36
55.45
39.81
41.68
52.57
55.97
52.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
161.87
378.85
579.92
387.96
227.89
125.40
115.21
Depreciation
89.48
74.96
63.30
59.22
65.05
53.76
51.21
Profit Before Tax
72.39
303.89
516.62
328.74
162.84
71.64
64.00
Tax
10.20
59.90
120.01
91.84
49.40
10.53
-0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.19
243.99
396.61
236.90
113.44
61.11
64.43
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
62.19
243.99
396.61
236.90
113.44
61.11
64.43
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
62.19
243.99
396.61
236.90
113.44
61.11
64.43
Equity Capital
26.25
26.25
18.17
18.17
19.44
19.44
19.44
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,321.26
1,271.86
1,172.57
835.69
721.48
660.80
600.22
Earnings per share (EPS)
23.69
92.95
145.52
130.38
58.35
31.44
33.14
Diluted Earnings per share
23.64
89.45
144.66
125.72
59.19
31.89
33.62
Operating Profit Margin (Excl OI)
7.08%
12.47%
18.81%
17.15%
11.84%
7.48%
7.09%
Gross Profit Margin
6.26%
12.36%
19.09%
16.98%
10.34%
5.81%
6.14%
PAT Margin
2.4%
7.96%
13.05%
10.37%
5.15%
2.83%
3.43%
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 -15.59% vs 0.89% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -74.51% vs -38.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -52.07% vs -33.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.15% vs 39.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Cosmo First With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,587.34
13,363.63
-10,776.29
-80.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,587.34
13,363.63
-10,776.29
-80.64%
Raw Material Cost
1,726.56
8,164.74
-6,438.18
-78.85%
Purchase of Finished goods
20.69
36.69
-16.00
-43.61%
(Increase) / Decrease In Stocks
3.81
101.37
-97.56
-96.24%
Employee Cost
216.95
1,194.26
-977.31
-81.83%
Power Cost
0.00
651.76
-651.76
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
436.06
1,847.49
-1,411.43
-76.40%
Total Expenditure (Excl Depreciation)
2,404.07
11,996.31
-9,592.24
-79.96%
Operating Profit (PBDIT) excl Other Income
183.27
1,367.32
-1,184.05
-86.60%
Other Income
67.96
146.15
-78.19
-53.50%
Operating Profit (PBDIT)
251.23
1,513.47
-1,262.24
-83.40%
Interest
89.36
535.63
-446.27
-83.32%
Exceptional Items
0.00
-871.30
871.30
100.00%
Gross Profit (PBDT)
161.87
106.54
55.33
51.93%
Depreciation
89.48
655.48
-566.00
-86.35%
Profit Before Tax
72.39
-548.94
621.33
113.19%
Tax
10.20
142.22
-132.02
-92.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.19
-691.16
753.35
109.00%
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
62.19
-691.16
753.35
109.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.17
-0.17
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.19
-690.99
753.18
109.00%
Equity Capital
26.25
72.21
-45.96
-63.65%
Face Value
10.00
10.00
0.00
Reserves
1,321.26
7,143.56
-5,822.30
-81.50%
Earnings per share (EPS)
23.69
-95.69
119.38
124.76%
Diluted Earnings per share
23.64
-95.69
119.33
124.70%
Operating Profit Margin (Excl OI)
7.08%
10.37%
0.00
-3.29%
Gross Profit Margin
6.26%
0.81%
0.00
5.45%
PAT Margin
2.40%
-5.24%
0.00
7.64%
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 2,587.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.59% vs 0.89% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.51% vs -38.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.07% vs -33.09% in Mar 2023
Annual - Interest
Interest 89.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.15% vs 39.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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