Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.32% vs 9.19% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 1.32% vs 12.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.47% vs 17.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.20% vs 44.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Deco-Mica With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
77.27
3,758.57
-3,681.30
-97.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77.27
3,758.57
-3,681.30
-97.94%
Raw Material Cost
46.85
1,647.24
-1,600.39
-97.16%
Purchase of Finished goods
0.00
451.34
-451.34
-100.00%
(Increase) / Decrease In Stocks
-1.10
-40.77
39.67
97.30%
Employee Cost
9.53
505.51
-495.98
-98.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.13
701.21
-686.08
-97.84%
Total Expenditure (Excl Depreciation)
70.41
3,264.52
-3,194.11
-97.84%
Operating Profit (PBDIT) excl Other Income
6.86
494.05
-487.19
-98.61%
Other Income
0.23
39.46
-39.23
-99.42%
Operating Profit (PBDIT)
7.09
533.51
-526.42
-98.67%
Interest
2.28
25.28
-23.00
-90.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.81
508.23
-503.42
-99.05%
Depreciation
1.27
81.36
-80.09
-98.44%
Profit Before Tax
3.53
426.87
-423.34
-99.17%
Tax
1.22
112.13
-110.91
-98.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.31
314.74
-312.43
-99.27%
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
2.31
314.74
-312.43
-99.27%
Equity Capital
4.20
22.25
-18.05
-81.12%
Face Value
10.00
1.00
0.00
Reserves
20.80
2,158.18
-2,137.38
-99.04%
Earnings per share (EPS)
5.50
14.15
-8.65
-61.13%
Diluted Earnings per share
5.50
14.17
-8.67
-61.19%
Operating Profit Margin (Excl OI)
8.88%
13.14%
0.00
-4.26%
Gross Profit Margin
6.22%
13.52%
0.00
-7.30%
PAT Margin
2.99%
8.37%
0.00
-5.38%
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 77.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.32% vs 9.19% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 2.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.32% vs 12.87% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.47% vs 17.39% in Mar 2023
Annual - Interest
Interest 2.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.20% vs 44.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.88%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023