Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
793.31
538.16
Other Operating Income
0.00
0.00
Total Operating income
793.31
538.16
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
16.10
-50.62
Employee Cost
26.09
19.39
Power Cost
0.00
0.00
Manufacturing Expenses
531.93
404.11
Selling and Distribution Expenses
0.00
0.00
Other Expenses
15.35
15.28
Total Expenditure (Excl Depreciation)
589.47
388.16
Operating Profit (PBDIT) excl Other Income
203.84
150.00
Other Income
15.76
5.12
Operating Profit (PBDIT)
219.60
155.12
Interest
6.28
3.84
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
213.32
151.28
Depreciation
6.53
3.40
Profit Before Tax
206.79
147.88
Tax
54.13
39.03
Provisions and contingencies
0.00
0.00
Profit After Tax
152.66
108.85
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
152.66
108.85
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.28
-1.16
Other related items
0.00
0.00
Consolidated Net Profit
152.38
107.69
Equity Capital
55.53
47.00
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
27.44
22.91
Diluted Earnings per share
29.38
23.15
Operating Profit Margin (Excl OI)
25.69%
27.87%
Gross Profit Margin
26.89%
28.11%
PAT Margin
19.24%
20.23%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.55% vs 43.41% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 45.32% vs 36.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.85% vs 32.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.73% vs -51.92% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of EMS With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
793.31
12,513.65
-11,720.34
-93.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
793.31
12,513.65
-11,720.34
-93.66%
Raw Material Cost
0.00
533.61
-533.61
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.10
-39.12
55.22
141.16%
Employee Cost
26.09
326.80
-300.71
-92.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
531.93
20,980.22
-20,448.29
-97.46%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
15.35
95.38
-80.03
-83.91%
Total Expenditure (Excl Depreciation)
589.47
11,406.78
-10,817.31
-94.83%
Operating Profit (PBDIT) excl Other Income
203.84
1,106.87
-903.03
-81.58%
Other Income
15.76
356.87
-341.11
-95.58%
Operating Profit (PBDIT)
219.60
1,463.74
-1,244.14
-85.00%
Interest
6.28
148.40
-142.12
-95.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
213.32
1,315.34
-1,102.02
-83.78%
Depreciation
6.53
100.43
-93.90
-93.50%
Profit Before Tax
206.79
1,214.91
-1,008.12
-82.98%
Tax
54.13
331.62
-277.49
-83.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
152.66
883.29
-730.63
-82.72%
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
152.66
883.29
-730.63
-82.72%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
-0.28
0.06
-0.34
-566.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.38
929.57
-777.19
-83.61%
Equity Capital
55.53
188.10
-132.57
-70.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
5,682.82
-5,682.82
-100.00%
Earnings per share (EPS)
27.44
9.88
17.56
177.73%
Diluted Earnings per share
29.38
9.88
19.50
197.37%
Operating Profit Margin (Excl OI)
25.69%
8.85%
0.00
16.84%
Gross Profit Margin
26.89%
10.51%
0.00
16.38%
PAT Margin
19.24%
7.43%
0.00
11.81%
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 719.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.55% vs 43.41% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 149.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.32% vs 36.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.85% vs 32.34% in Mar 2023
Annual - Interest
Interest 2.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.73% vs -51.92% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023