Annual Results 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
327.95
386.65
326.30
200.15
187.66
227.58
180.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.95
386.65
326.30
200.15
187.66
227.58
180.77
Raw Material Cost
195.51
259.69
202.43
95.49
94.30
117.95
101.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
4.17
(Increase) / Decrease In Stocks
4.76
-11.77
-5.06
-2.01
-1.78
-1.25
0.57
Employee Cost
23.79
23.87
20.44
16.51
16.67
12.76
14.32
Power Cost
14.39
16.95
15.37
13.99
13.65
11.22
9.11
Manufacturing Expenses
11.10
17.19
13.27
12.74
10.82
12.86
28.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.13
44.87
39.19
27.93
26.19
20.53
0.00
Total Expenditure (Excl Depreciation)
291.68
350.80
285.64
164.65
159.85
174.07
157.86
Operating Profit (PBDIT) excl Other Income
36.27
35.85
40.66
35.50
27.81
53.51
22.91
Other Income
10.44
2.94
6.05
7.78
6.23
1.00
0.89
Operating Profit (PBDIT)
46.71
38.79
46.71
43.28
34.04
54.51
23.80
Interest
13.76
10.58
4.51
2.40
2.03
2.77
3.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.95
28.21
42.20
40.88
32.01
51.74
19.83
Depreciation
15.71
17.61
8.06
6.83
6.16
4.51
4.20
Profit Before Tax
17.25
10.60
34.14
34.04
25.85
47.22
15.63
Tax
5.66
3.66
12.80
1.46
-5.61
1.08
3.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.59
6.93
21.34
32.58
31.46
46.14
12.30
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
11.59
6.93
21.34
32.58
31.46
46.14
12.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.59
6.93
21.34
32.58
31.46
46.14
12.30
Equity Capital
24.94
24.94
24.40
24.94
24.94
24.94
24.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
184.60
173.31
168.68
148.25
119.94
0.00
0.00
Earnings per share (EPS)
4.65
2.78
8.75
13.06
12.61
18.5
4.93
Diluted Earnings per share
4.65
2.78
8.56
13.06
12.62
18.5
4.9
Operating Profit Margin (Excl OI)
11.06%
9.27%
12.46%
17.74%
14.82%
23.51%
12.67%
Gross Profit Margin
10.05%
7.3%
12.93%
20.42%
17.06%
22.73%
10.97%
PAT Margin
3.53%
1.79%
6.54%
16.28%
16.76%
20.27%
6.8%
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 -15.18% vs 18.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 67.24% vs -67.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.17% vs -11.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.06% vs 134.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of DMCC Speciality With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
327.95
7,681.83
-7,353.88
-95.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.95
7,681.83
-7,353.88
-95.73%
Raw Material Cost
195.51
5,056.09
-4,860.58
-96.13%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
4.76
102.99
-98.23
-95.38%
Employee Cost
23.79
351.05
-327.26
-93.22%
Power Cost
14.39
457.12
-442.73
-96.85%
Manufacturing Expenses
11.10
0.00
11.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.13
514.28
-472.15
-91.81%
Total Expenditure (Excl Depreciation)
291.68
6,558.55
-6,266.87
-95.55%
Operating Profit (PBDIT) excl Other Income
36.27
1,123.28
-1,087.01
-96.77%
Other Income
10.44
76.10
-65.66
-86.28%
Operating Profit (PBDIT)
46.71
1,199.38
-1,152.67
-96.11%
Interest
13.76
11.83
1.93
16.31%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
32.95
1,267.35
-1,234.40
-97.40%
Depreciation
15.71
165.66
-149.95
-90.52%
Profit Before Tax
17.25
1,101.69
-1,084.44
-98.43%
Tax
5.66
290.84
-285.18
-98.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.59
810.85
-799.26
-98.57%
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
11.59
810.85
-799.26
-98.57%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.59
810.90
-799.31
-98.57%
Equity Capital
24.94
27.28
-2.34
-8.58%
Face Value
10.00
2.00
0.00
Reserves
184.60
4,769.34
-4,584.74
-96.13%
Earnings per share (EPS)
4.65
59.45
-54.80
-92.18%
Diluted Earnings per share
4.65
59.45
-54.80
-92.18%
Operating Profit Margin (Excl OI)
11.06%
14.62%
0.00
-3.56%
Gross Profit Margin
10.05%
16.50%
0.00
-6.45%
PAT Margin
3.53%
10.56%
0.00
-7.03%
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 327.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.18% vs 18.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.24% vs -67.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.17% vs -11.83% in Mar 2023
Annual - Interest
Interest 13.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.06% vs 134.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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