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
403.48
231.91
263.92
181.83
69.87
762.30
969.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
403.48
231.91
263.92
181.83
69.87
762.30
969.80
Raw Material Cost
109.31
19.84
18.56
16.64
11.81
9.90
5.55
Purchase of Finished goods
142.84
124.71
119.48
0.00
0.00
558.66
900.47
(Increase) / Decrease In Stocks
-5.92
0.00
0.00
0.00
0.00
70.77
-70.77
Employee Cost
53.13
40.42
36.04
30.69
26.45
20.37
16.25
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
0.00
0.00
91.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
66.54
47.67
26.98
23.89
43.15
77.70
0.00
Total Expenditure (Excl Depreciation)
365.90
232.64
201.07
71.22
81.41
737.40
943.11
Operating Profit (PBDIT) excl Other Income
37.58
-0.73
62.85
110.61
-11.54
24.90
26.69
Other Income
76.31
76.64
67.30
54.96
41.68
43.72
11.00
Operating Profit (PBDIT)
113.89
75.91
130.15
165.57
30.14
68.62
37.69
Interest
16.14
5.74
5.43
4.82
6.73
22.97
1.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-27.33
0.00
Gross Profit (PBDT)
97.75
70.17
124.72
160.75
23.41
18.32
36.14
Depreciation
28.71
22.03
22.72
25.52
27.52
4.41
2.07
Profit Before Tax
85.18
48.14
101.99
135.23
-4.10
13.91
34.07
Tax
40.95
175.90
90.43
45.14
-14.27
-2.87
26.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.23
-127.75
11.56
90.09
10.17
16.78
8.01
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
44.23
-127.75
11.56
90.09
10.17
16.78
8.01
Share in Profit of Associates
107.87
669.64
348.26
143.37
-66.97
14.96
43.50
Minority Interest
0.98
0.58
-0.73
-1.20
2.08
1.18
0.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.08
542.47
359.10
232.26
-54.73
32.92
52.36
Equity Capital
35.03
35.03
35.03
35.03
35.03
35.03
35.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,924.16
2,602.26
2,027.07
1,569.14
1,198.01
1,327.21
0.00
Earnings per share (EPS)
43.7
154.86
102.51
66.3
-15.62
9.4
14.94
Diluted Earnings per share
43.71
154.88
102.53
66.31
-15.63
9.4
14.95
Operating Profit Margin (Excl OI)
9.31%
-0.31%
23.81%
60.83%
-16.52%
3.27%
2.75%
Gross Profit Margin
24.23%
30.26%
47.26%
88.41%
33.51%
2.4%
3.73%
PAT Margin
37.7%
233.66%
136.34%
128.39%
-81.29%
4.16%
0.83%
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 73.98% vs -12.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -71.78% vs 51.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5,247.95% vs -101.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 181.18% vs 5.71% 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 Vent. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
403.48
7,681.83
-7,278.35
-94.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.48
7,681.83
-7,278.35
-94.75%
Raw Material Cost
109.31
5,056.09
-4,946.78
-97.84%
Purchase of Finished goods
142.84
77.02
65.82
85.46%
(Increase) / Decrease In Stocks
-5.92
102.99
-108.91
-105.75%
Employee Cost
53.13
351.05
-297.92
-84.87%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.54
514.28
-447.74
-87.06%
Total Expenditure (Excl Depreciation)
365.90
6,558.55
-6,192.65
-94.42%
Operating Profit (PBDIT) excl Other Income
37.58
1,123.28
-1,085.70
-96.65%
Other Income
76.31
76.10
0.21
0.28%
Operating Profit (PBDIT)
113.89
1,199.38
-1,085.49
-90.50%
Interest
16.14
11.83
4.31
36.43%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
97.75
1,267.35
-1,169.60
-92.29%
Depreciation
28.71
165.66
-136.95
-82.67%
Profit Before Tax
85.18
1,101.69
-1,016.51
-92.27%
Tax
40.95
290.84
-249.89
-85.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.23
810.85
-766.62
-94.55%
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
44.23
810.85
-766.62
-94.55%
Share in Profit of Associates
107.87
0.04
107.83
269,575.00%
Minority Interest
0.98
0.01
0.97
9,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.08
810.90
-657.82
-81.12%
Equity Capital
35.03
27.28
7.75
28.41%
Face Value
10.00
2.00
0.00
Reserves
2,924.16
4,769.34
-1,845.18
-38.69%
Earnings per share (EPS)
43.70
59.45
-15.75
-26.49%
Diluted Earnings per share
43.71
59.45
-15.74
-26.48%
Operating Profit Margin (Excl OI)
9.31%
14.62%
0.00
-5.31%
Gross Profit Margin
24.23%
16.50%
0.00
7.73%
PAT Margin
37.70%
10.56%
0.00
27.14%
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 403.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.98% vs -12.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 153.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.78% vs 51.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5,247.95% vs -101.16% in Mar 2023
Annual - Interest
Interest 16.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 181.18% vs 5.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023