Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
978.72
942.66
Other Operating Income
0.00
0.00
Total Operating income
978.72
942.66
Raw Material Cost
497.29
508.15
Purchase of Finished goods
7.17
6.17
(Increase) / Decrease In Stocks
-18.77
-5.55
Employee Cost
145.76
117.34
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
156.03
133.04
Total Expenditure (Excl Depreciation)
787.48
759.15
Operating Profit (PBDIT) excl Other Income
191.24
183.51
Other Income
14.53
11.63
Operating Profit (PBDIT)
205.77
195.14
Interest
10.15
9.99
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
195.62
185.15
Depreciation
36.81
27.34
Profit Before Tax
158.81
157.81
Tax
40.33
40.77
Provisions and contingencies
0.00
0.00
Profit After Tax
118.48
117.04
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
118.48
117.04
Share in Profit of Associates
0.00
0.00
Minority Interest
0.48
0.11
Other related items
0.00
0.00
Consolidated Net Profit
118.96
117.15
Equity Capital
52.70
46.69
Face Value
5.0
5.0
Reserves
846.24
388.26
Earnings per share (EPS)
11.29
12.55
Diluted Earnings per share
12.19
12.54
Operating Profit Margin (Excl OI)
19.54%
19.47%
Gross Profit Margin
19.99%
19.64%
PAT Margin
12.11%
12.42%
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 1.64% vs 63.22% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 5.88% vs 107.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.77% vs 84.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.74% vs 3.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Flair Writing With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
978.72
1,537.14
-558.42
-36.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
978.72
1,537.14
-558.42
-36.33%
Raw Material Cost
497.29
878.40
-381.11
-43.39%
Purchase of Finished goods
7.17
59.15
-51.98
-87.88%
(Increase) / Decrease In Stocks
-18.77
-44.80
26.03
58.10%
Employee Cost
145.76
213.06
-67.30
-31.59%
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
156.03
158.60
-2.57
-1.62%
Total Expenditure (Excl Depreciation)
787.48
1,264.41
-476.93
-37.72%
Operating Profit (PBDIT) excl Other Income
191.24
272.73
-81.49
-29.88%
Other Income
14.53
10.13
4.40
43.44%
Operating Profit (PBDIT)
205.77
282.86
-77.09
-27.25%
Interest
10.15
17.12
-6.97
-40.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
195.62
265.74
-70.12
-26.39%
Depreciation
36.81
51.24
-14.43
-28.16%
Profit Before Tax
158.81
214.50
-55.69
-25.96%
Tax
40.33
54.82
-14.49
-26.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
118.48
159.68
-41.20
-25.80%
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
118.48
159.68
-41.20
-25.80%
Share in Profit of Associates
0.00
-0.02
0.02
100.00%
Minority Interest
0.48
-6.52
7.00
107.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.96
153.14
-34.18
-22.32%
Equity Capital
52.70
60.69
-7.99
-13.17%
Face Value
5.00
10.00
0.00
Reserves
846.24
781.54
64.70
8.28%
Earnings per share (EPS)
11.29
25.23
-13.94
-55.25%
Diluted Earnings per share
12.19
27.75
-15.56
-56.07%
Operating Profit Margin (Excl OI)
19.54%
17.74%
0.00
1.80%
Gross Profit Margin
19.99%
17.29%
0.00
2.70%
PAT Margin
12.11%
10.39%
0.00
1.72%
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 918.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.64% vs 63.22% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 118.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.88% vs 107.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.77% vs 84.35% in Mar 2023
Annual - Interest
Interest 7.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.74% vs 3.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.10%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
