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
101.58
85.37
54.24
49.20
104.61
100.53
89.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.58
85.37
54.24
49.20
104.61
100.53
89.59
Raw Material Cost
3.69
3.91
1.36
1.36
20.17
4.13
7.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.60
-0.64
1.72
1.35
-1.88
1.22
-1.83
Employee Cost
10.17
9.34
8.94
8.54
28.42
38.56
34.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
-0.01
19.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.41
57.60
12.40
31.03
14.35
20.57
0.00
Total Expenditure (Excl Depreciation)
35.87
70.21
24.42
42.27
61.07
64.47
59.03
Operating Profit (PBDIT) excl Other Income
65.71
15.16
29.82
6.93
43.54
36.06
30.56
Other Income
12.96
5.88
5.08
8.06
5.32
6.53
10.70
Operating Profit (PBDIT)
78.67
21.04
34.90
14.99
48.86
42.59
41.26
Interest
1.64
1.82
3.24
5.00
6.65
6.42
6.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.03
19.22
31.66
9.99
42.21
36.17
34.71
Depreciation
3.95
4.16
4.13
4.23
4.41
4.46
4.60
Profit Before Tax
73.08
15.07
27.53
5.76
37.81
31.71
30.11
Tax
16.06
2.96
4.69
5.61
10.68
7.60
7.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.03
12.10
22.84
0.15
27.13
24.11
22.27
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
57.03
12.10
22.84
0.15
27.13
24.11
22.27
Share in Profit of Associates
0.10
0.09
0.09
0.00
0.05
0.02
-0.06
Minority Interest
-0.06
-0.24
0.00
0.00
0.00
0.01
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.07
11.95
22.93
0.14
27.19
24.14
22.19
Equity Capital
18.19
18.19
18.19
18.19
18.16
18.16
18.16
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
513.42
461.32
452.53
429.63
430.75
409.98
385.76
Earnings per share (EPS)
31.37
6.57
12.61
0.08
14.97
13.29
12.22
Diluted Earnings per share
31.37
6.57
12.61
0.08
14.97
13.29
12.23
Operating Profit Margin (Excl OI)
64.69%
17.76%
54.98%
14.09%
41.62%
35.87%
34.11%
Gross Profit Margin
75.83%
22.51%
58.37%
20.3%
40.35%
35.98%
38.74%
PAT Margin
56.24%
14.28%
42.28%
0.3%
25.98%
24.0%
24.86%
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 18.99% vs 57.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 377.57% vs -47.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 333.44% vs -49.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.89% vs -43.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CP Capital With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
101.58
0
101.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.58
0
101.58
Raw Material Cost
3.69
0
3.69
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.60
0
0.60
Employee Cost
10.17
0
10.17
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
21.41
0.00
21.41
Total Expenditure (Excl Depreciation)
35.87
0
35.87
Operating Profit (PBDIT) excl Other Income
65.71
0.00
65.71
Other Income
12.96
0
12.96
Operating Profit (PBDIT)
78.67
0
78.67
Interest
1.64
0
1.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
77.03
0
77.03
Depreciation
3.95
0
3.95
Profit Before Tax
73.08
0
73.08
Tax
16.06
0
16.06
Provisions and contingencies
0.00
0
0.00
Profit After Tax
57.03
0
57.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
57.03
0
57.03
Share in Profit of Associates
0.10
0
0.10
Minority Interest
-0.06
0
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.07
0
57.07
Equity Capital
18.19
0
18.19
Face Value
10.00
0
0.00
Reserves
513.42
0
513.42
Earnings per share (EPS)
31.37
0
31.37
Diluted Earnings per share
31.37
0
31.37
Operating Profit Margin (Excl OI)
64.69%
0%
0.00
64.69%
Gross Profit Margin
75.83%
0%
0.00
75.83%
PAT Margin
56.24%
0%
0.00
56.24%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.99% vs 57.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 377.57% vs -47.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 333.44% vs -49.16% in Mar 2023
Annual - Interest
Interest 1.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.89% vs -43.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.69%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023