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
465.20
242.92
279.15
207.43
75.79
773.04
2,755.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.20
242.92
279.15
207.43
75.79
773.04
2,755.25
Raw Material Cost
113.43
19.84
18.56
16.64
11.81
9.90
1,853.07
Purchase of Finished goods
142.84
124.71
119.48
0.00
0.00
558.66
450.24
(Increase) / Decrease In Stocks
-6.07
0.00
0.00
0.00
0.00
70.77
-60.68
Employee Cost
54.45
40.76
36.39
31.01
26.70
20.58
33.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
17.09
0.00
261.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
53.01
47.01
27.67
24.58
25.22
78.48
0.00
Total Expenditure (Excl Depreciation)
357.66
232.32
202.11
72.23
80.82
738.39
2,537.38
Operating Profit (PBDIT) excl Other Income
107.54
10.60
77.04
135.20
-5.03
34.65
217.87
Other Income
50.22
64.69
59.03
39.16
36.56
42.19
30.80
Operating Profit (PBDIT)
157.76
75.29
136.07
174.36
31.53
76.84
248.67
Interest
16.15
5.74
5.44
4.83
6.73
22.97
52.28
Exceptional Items
0.00
0.00
0.00
4.20
0.00
-27.33
0.00
Gross Profit (PBDT)
141.61
69.55
130.63
173.73
24.80
26.54
196.39
Depreciation
28.96
22.07
22.77
25.56
27.59
4.54
31.48
Profit Before Tax
112.65
47.48
107.86
148.17
-2.80
22.00
164.91
Tax
47.10
177.71
92.57
56.42
-13.62
-2.12
28.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.55
-130.23
15.30
91.75
10.82
24.11
136.03
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
65.55
-130.23
15.30
91.75
10.82
24.11
136.03
Share in Profit of Associates
49.01
658.71
305.08
157.40
-33.43
27.83
12.56
Minority Interest
-65.70
-235.72
-166.34
-108.32
26.01
-13.88
-49.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.86
292.76
154.03
140.83
3.40
38.06
99.14
Equity Capital
6.10
6.10
6.10
6.10
6.10
6.10
6.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
1,937.10
1,663.55
1,362.94
0.00
740.62
Earnings per share (EPS)
80.1
479.93
252.51
230.87
5.57
62.39
162.6
Diluted Earnings per share
80.14
480.16
252.63
230.98
5.58
62.42
162.6
Operating Profit Margin (Excl OI)
23.12%
4.36%
27.6%
65.18%
-6.64%
4.48%
7.91%
Gross Profit Margin
30.44%
28.63%
46.8%
83.75%
32.72%
3.43%
7.13%
PAT Margin
24.63%
217.55%
114.77%
120.11%
-29.83%
3.12%
4.94%
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 91.50% vs -12.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -83.31% vs 90.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 914.53% vs -86.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 181.36% vs 5.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Dhunseri Invest. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
465.20
0
465.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.20
0
465.20
Raw Material Cost
113.43
0
113.43
Purchase of Finished goods
142.84
0
142.84
(Increase) / Decrease In Stocks
-6.07
0
-6.07
Employee Cost
54.45
0
54.45
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
53.01
0.00
53.01
Total Expenditure (Excl Depreciation)
357.66
0
357.66
Operating Profit (PBDIT) excl Other Income
107.54
0.00
107.54
Other Income
50.22
0
50.22
Operating Profit (PBDIT)
157.76
0
157.76
Interest
16.15
0
16.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
141.61
0
141.61
Depreciation
28.96
0
28.96
Profit Before Tax
112.65
0
112.65
Tax
47.10
0
47.10
Provisions and contingencies
0.00
0
0.00
Profit After Tax
65.55
0
65.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
65.55
0
65.55
Share in Profit of Associates
49.01
0
49.01
Minority Interest
-65.70
0
-65.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.86
0
48.86
Equity Capital
6.10
0
6.10
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
80.10
0
80.10
Diluted Earnings per share
80.14
0
80.14
Operating Profit Margin (Excl OI)
23.12%
0%
0.00
23.12%
Gross Profit Margin
30.44%
0%
0.00
30.44%
PAT Margin
24.63%
0%
0.00
24.63%
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 465.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.50% vs -12.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -83.31% vs 90.07% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 914.53% vs -86.24% in Mar 2023
Annual - Interest
Interest 16.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 181.36% vs 5.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023