Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,423.58
1,253.63
1,102.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,423.58
1,253.63
1,102.27
Raw Material Cost
1,172.78
1,263.05
929.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
143.85
-143.85
71.24
Employee Cost
13.90
10.51
8.67
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.16
40.25
26.02
Total Expenditure (Excl Depreciation)
1,343.69
1,169.96
1,035.28
Operating Profit (PBDIT) excl Other Income
79.89
83.67
66.99
Other Income
49.65
29.55
22.06
Operating Profit (PBDIT)
129.54
113.22
89.05
Interest
29.80
25.63
11.32
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.74
87.59
77.73
Depreciation
5.13
1.82
2.18
Profit Before Tax
94.61
85.77
75.56
Tax
18.83
14.09
9.95
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.78
71.68
65.61
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
75.78
71.68
65.61
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.78
71.68
65.61
Equity Capital
22.28
19.35
15.48
Face Value
2.0
2.0
2.0
Reserves
1,103.98
547.38
102.11
Earnings per share (EPS)
6.8
7.41
8.48
Diluted Earnings per share
7.61
8.44
9.19
Operating Profit Margin (Excl OI)
5.61%
6.67%
6.08%
Gross Profit Margin
7.01%
6.99%
7.05%
PAT Margin
5.32%
5.72%
5.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.56% vs 13.73% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 5.72% vs 9.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.52% vs 24.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.27% vs 126.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of DCX Systems With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,423.58
371.63
1,051.95
283.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,423.58
371.63
1,051.95
283.06%
Raw Material Cost
1,172.78
283.16
889.62
314.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
143.85
-24.75
168.60
681.21%
Employee Cost
13.90
16.89
-2.99
-17.70%
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
13.16
12.46
0.70
5.62%
Total Expenditure (Excl Depreciation)
1,343.69
287.76
1,055.93
366.95%
Operating Profit (PBDIT) excl Other Income
79.89
83.87
-3.98
-4.75%
Other Income
49.65
1.83
47.82
2,613.11%
Operating Profit (PBDIT)
129.54
85.70
43.84
51.16%
Interest
29.80
30.30
-0.50
-1.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.74
55.40
44.34
80.04%
Depreciation
5.13
11.30
-6.17
-54.60%
Profit Before Tax
94.61
44.09
50.52
114.58%
Tax
18.83
12.99
5.84
44.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.78
31.11
44.67
143.59%
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
75.78
31.11
44.67
143.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.78
31.12
44.66
143.51%
Equity Capital
22.28
28.24
-5.96
-21.10%
Face Value
2.00
1.00
0.00
Reserves
1,103.98
490.98
613.00
124.85%
Earnings per share (EPS)
6.80
1.10
5.70
518.18%
Diluted Earnings per share
7.61
1.16
6.45
556.03%
Operating Profit Margin (Excl OI)
5.61%
22.57%
0.00
-16.96%
Gross Profit Margin
7.01%
14.91%
0.00
-7.90%
PAT Margin
5.32%
8.37%
0.00
-3.05%
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 1,423.58 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 13.56% vs 13.73% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.78 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 5.72% vs 9.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.89 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.52% vs 24.90% in Mar 2023
Annual - Interest
Interest 29.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 16.27% vs 126.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023