Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
799.14
Other Operating Income
0.00
Total Operating income
799.14
Raw Material Cost
252.26
Purchase of Finished goods
170.12
(Increase) / Decrease In Stocks
-7.29
Employee Cost
82.33
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
220.82
Total Expenditure (Excl Depreciation)
718.24
Operating Profit (PBDIT) excl Other Income
80.90
Other Income
8.81
Operating Profit (PBDIT)
89.71
Interest
30.20
Exceptional Items
0.00
Gross Profit (PBDT)
59.51
Depreciation
12.04
Profit Before Tax
47.48
Tax
12.76
Provisions and contingencies
0.00
Profit After Tax
34.71
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
34.71
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
34.71
Equity Capital
10.40
Face Value
2.0
Reserves
0.00
Earnings per share (EPS)
6.67
Diluted Earnings per share
6.67
Operating Profit Margin (Excl OI)
10.12%
Gross Profit Margin
7.45%
PAT Margin
4.34%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.21% vs 44.99% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -4.22% vs 59.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.17% vs 59.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.55% vs 38.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Donear Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
799.14
9,679.24
-8,880.10
-91.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
799.14
9,679.24
-8,880.10
-91.74%
Raw Material Cost
252.26
4,994.42
-4,742.16
-94.95%
Purchase of Finished goods
170.12
273.61
-103.49
-37.82%
(Increase) / Decrease In Stocks
-7.29
-158.15
150.86
95.39%
Employee Cost
82.33
1,027.40
-945.07
-91.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
220.82
2,173.05
-1,952.23
-89.84%
Total Expenditure (Excl Depreciation)
718.24
8,310.33
-7,592.09
-91.36%
Operating Profit (PBDIT) excl Other Income
80.90
1,368.91
-1,288.01
-94.09%
Other Income
8.81
145.83
-137.02
-93.96%
Operating Profit (PBDIT)
89.71
1,514.74
-1,425.03
-94.08%
Interest
30.20
153.41
-123.21
-80.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.51
1,361.33
-1,301.82
-95.63%
Depreciation
12.04
394.49
-382.45
-96.95%
Profit Before Tax
47.48
966.84
-919.36
-95.09%
Tax
12.76
294.21
-281.45
-95.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.71
672.63
-637.92
-94.84%
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
34.71
672.63
-637.92
-94.84%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.71
681.10
-646.39
-94.90%
Equity Capital
10.40
97.19
-86.79
-89.30%
Face Value
2.00
1.00
0.00
Reserves
0.00
4,418.63
-4,418.63
-100.00%
Earnings per share (EPS)
6.67
7.01
-0.34
-4.85%
Diluted Earnings per share
6.67
7.06
-0.39
-5.52%
Operating Profit Margin (Excl OI)
10.12%
14.14%
0.00
-4.02%
Gross Profit Margin
7.45%
14.06%
0.00
-6.61%
PAT Margin
4.34%
6.95%
0.00
-2.61%
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 799.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.21% vs 44.99% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 34.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.22% vs 59.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.17% vs 59.33% in Mar 2023
Annual - Interest
Interest 30.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.55% vs 38.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023