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
183.61
650.55
56.92
54.53
66.64
52.30
94.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.61
650.55
56.92
54.53
66.64
52.30
94.46
Raw Material Cost
1.93
1.61
0.00
0.00
0.00
0.00
2.17
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
-28.91
-12.96
1.63
-0.29
-2.17
Employee Cost
20.99
19.41
14.95
15.72
15.32
14.93
12.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.89
5.85
57.82
25.92
0.29
0.58
17.61
Selling and Distribution Expenses
-21.43
-2.92
-28.91
-12.96
-0.15
-0.29
0.00
Other Expenses
30.22
46.38
44.80
34.36
22.42
16.82
0.00
Total Expenditure (Excl Depreciation)
74.60
70.33
59.75
50.08
39.51
31.75
30.40
Operating Profit (PBDIT) excl Other Income
109.01
580.22
-2.83
4.45
27.13
20.55
64.06
Other Income
0.39
0.31
0.01
0.36
0.94
0.81
1.77
Operating Profit (PBDIT)
109.40
580.53
-2.82
4.81
28.07
21.36
65.84
Interest
23.56
11.42
14.48
10.57
10.08
8.40
8.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85.84
569.11
-17.30
-5.76
17.99
12.96
57.84
Depreciation
4.61
4.20
3.19
3.11
2.92
2.90
1.32
Profit Before Tax
81.23
564.91
-20.49
-8.87
15.07
10.06
56.53
Tax
20.45
177.17
3.03
4.38
4.82
3.67
6.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.77
387.73
-23.52
-13.24
10.25
6.39
50.05
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
60.77
387.73
-23.52
-13.24
10.25
6.39
50.05
Share in Profit of Associates
1.31
8.10
35.62
16.22
34.94
38.93
44.68
Minority Interest
0.00
0.00
0.00
0.00
0.11
2.53
-0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.08
395.84
12.10
2.98
45.30
47.85
94.01
Equity Capital
28.20
28.20
28.45
28.45
28.45
28.45
26.05
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,076.42
950.21
561.97
549.53
542.91
499.32
399.99
Earnings per share (EPS)
22.01
140.37
4.25
1.05
15.92
16.82
36.08
Diluted Earnings per share
21.14
139.41
4.25
1.05
15.89
16.21
36.08
Operating Profit Margin (Excl OI)
59.37%
89.19%
-4.97%
8.16%
40.71%
39.29%
67.82%
Gross Profit Margin
46.75%
87.48%
-30.39%
-10.56%
27.0%
24.78%
61.23%
PAT Margin
33.1%
59.6%
-41.32%
-24.28%
15.38%
12.22%
52.99%
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 -71.78% vs 1,042.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -84.32% vs 3,171.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -81.21% vs 20,602.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 106.30% vs -21.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Crest Ventures With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
183.61
4,495.79
-4,312.18
-95.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.61
4,495.79
-4,312.18
-95.92%
Raw Material Cost
1.93
0.00
1.93
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-722.62
722.62
100.00%
Employee Cost
20.99
102.40
-81.41
-79.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
42.89
2,516.26
-2,473.37
-98.30%
Selling and Distribution Expenses
-21.43
0.00
-21.43
Other Expenses
30.22
189.89
-159.67
-84.09%
Total Expenditure (Excl Depreciation)
74.60
2,085.93
-2,011.33
-96.42%
Operating Profit (PBDIT) excl Other Income
109.01
2,409.86
-2,300.85
-95.48%
Other Income
0.39
322.98
-322.59
-99.88%
Operating Profit (PBDIT)
109.40
2,732.84
-2,623.44
-96.00%
Interest
23.56
218.44
-194.88
-89.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
85.84
2,514.40
-2,428.56
-96.59%
Depreciation
4.61
47.52
-42.91
-90.30%
Profit Before Tax
81.23
2,466.88
-2,385.65
-96.71%
Tax
20.45
549.13
-528.68
-96.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.77
1,917.75
-1,856.98
-96.83%
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
60.77
1,917.75
-1,856.98
-96.83%
Share in Profit of Associates
1.31
8.85
-7.54
-85.20%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.08
1,926.60
-1,864.52
-96.78%
Equity Capital
28.20
363.60
-335.40
-92.24%
Face Value
10.00
10.00
0.00
Reserves
1,076.42
13,480.81
-12,404.39
-92.02%
Earnings per share (EPS)
22.01
52.99
-30.98
-58.46%
Diluted Earnings per share
21.14
52.99
-31.85
-60.11%
Operating Profit Margin (Excl OI)
59.37%
53.60%
0.00
5.77%
Gross Profit Margin
46.75%
55.93%
0.00
-9.18%
PAT Margin
33.10%
42.85%
0.00
-9.75%
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 183.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.78% vs 1,042.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.32% vs 3,171.40% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -81.21% vs 20,602.47% in Mar 2023
Annual - Interest
Interest 23.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.30% vs -21.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.37%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023