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
439.43
1,015.33
990.61
712.10
407.18
376.68
280.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
439.43
1,015.33
990.61
712.10
407.18
376.68
280.52
Raw Material Cost
4.82
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
526.91
501.51
378.24
136.72
81.51
0.00
(Increase) / Decrease In Stocks
2.64
-3.75
-1.62
-3.18
-0.31
-0.26
2.29
Employee Cost
96.69
115.59
84.72
56.87
61.19
86.01
67.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
262.65
298.40
322.16
217.74
150.49
122.72
204.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
59.09
92.73
69.21
49.66
52.16
71.27
0.00
Total Expenditure (Excl Depreciation)
425.89
1,029.88
975.98
699.33
400.25
361.25
274.87
Operating Profit (PBDIT) excl Other Income
13.54
-14.55
14.63
12.77
6.93
15.43
5.66
Other Income
26.88
27.11
20.70
24.53
11.66
18.37
13.21
Operating Profit (PBDIT)
40.42
12.56
35.33
37.30
18.59
33.80
18.88
Interest
2.02
1.30
1.18
1.60
4.23
2.62
2.05
Exceptional Items
-9.36
-0.08
-1.00
0.00
-46.19
0.00
-69.03
Gross Profit (PBDT)
67.15
6.55
33.15
35.70
-31.83
31.18
-52.21
Depreciation
7.13
25.44
19.90
22.66
20.62
17.97
16.97
Profit Before Tax
60.01
-18.88
13.25
13.04
-52.45
13.21
-69.18
Tax
10.11
2.68
6.74
6.43
1.98
2.87
8.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.90
-21.56
6.51
6.62
-54.43
10.34
-77.24
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
-38.11
-0.08
0.30
-0.39
-0.39
-0.09
0.00
Net Profit
11.79
-21.65
6.81
6.23
-54.82
10.25
-45.48
Share in Profit of Associates
0.01
0.01
-0.11
-0.64
-0.89
-1.17
0.79
Minority Interest
-0.13
1.04
-1.28
5.87
6.43
-3.03
8.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.67
-20.60
5.42
11.46
-49.28
6.06
-35.75
Equity Capital
61.85
61.46
61.46
60.70
60.55
60.55
60.52
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
183.56
170.21
185.81
0.00
163.12
224.17
216.36
Earnings per share (EPS)
0.57
-1.01
0.26
0.57
-2.44
0.3
-1.77
Diluted Earnings per share
0.51
-0.93
0.23
0.49
-2.17
0.27
-2.96
Operating Profit Margin (Excl OI)
3.08%
-1.43%
1.48%
1.79%
1.7%
4.1%
2.02%
Gross Profit Margin
15.28%
0.65%
3.35%
5.01%
-7.82%
8.28%
-18.61%
PAT Margin
11.36%
-2.12%
0.65%
0.84%
-13.59%
2.43%
-27.54%
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 -56.72% vs 2.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 156.65% vs -480.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 193.06% vs -199.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.38% vs 10.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of DigiSpice Tech. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
439.43
1,527.72
-1,088.29
-71.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.43
1,527.72
-1,088.29
-71.24%
Raw Material Cost
4.82
686.94
-682.12
-99.30%
Purchase of Finished goods
0.00
620.46
-620.46
-100.00%
(Increase) / Decrease In Stocks
2.64
-9.89
12.53
126.69%
Employee Cost
96.69
70.03
26.66
38.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
262.65
0.00
262.65
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
59.09
81.48
-22.39
-27.48%
Total Expenditure (Excl Depreciation)
425.89
1,449.02
-1,023.13
-70.61%
Operating Profit (PBDIT) excl Other Income
13.54
78.70
-65.16
-82.80%
Other Income
26.88
18.42
8.46
45.93%
Operating Profit (PBDIT)
40.42
97.12
-56.70
-58.38%
Interest
2.02
7.96
-5.94
-74.62%
Exceptional Items
-9.36
0.00
-9.36
Gross Profit (PBDT)
67.15
89.16
-22.01
-24.69%
Depreciation
7.13
17.65
-10.52
-59.60%
Profit Before Tax
60.01
71.52
-11.51
-16.09%
Tax
10.11
19.33
-9.22
-47.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.90
52.19
-2.29
-4.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-38.11
0.00
-38.11
Net Profit
11.79
52.19
-40.40
-77.41%
Share in Profit of Associates
0.01
4.57
-4.56
-99.78%
Minority Interest
-0.13
0.00
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.67
56.76
-45.09
-79.44%
Equity Capital
61.85
85.86
-24.01
-27.96%
Face Value
3.00
10.00
0.00
Reserves
183.56
340.62
-157.06
-46.11%
Earnings per share (EPS)
0.57
6.61
-6.04
-91.38%
Diluted Earnings per share
0.51
6.62
-6.11
-92.30%
Operating Profit Margin (Excl OI)
3.08%
5.15%
0.00
-2.07%
Gross Profit Margin
15.28%
5.84%
0.00
9.44%
PAT Margin
11.36%
3.72%
0.00
7.64%
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 439.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.72% vs 2.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 156.65% vs -480.07% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 193.06% vs -199.45% in Mar 2023
Annual - Interest
Interest 2.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.38% vs 10.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023