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
96.68
40.05
95.83
42.51
44.81
150.51
200.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96.68
40.05
95.83
42.51
44.81
150.51
200.97
Raw Material Cost
69.93
29.94
168.67
12.82
47.73
57.33
35.91
Purchase of Finished goods
0.00
0.00
0.00
0.99
0.00
30.00
82.94
(Increase) / Decrease In Stocks
-29.79
-16.71
-109.41
3.27
-33.50
4.47
40.26
Employee Cost
5.29
4.95
4.63
4.45
4.65
5.31
5.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
5.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.28
6.90
5.75
5.14
4.93
12.04
0.00
Total Expenditure (Excl Depreciation)
51.71
25.08
69.63
26.67
23.81
109.15
169.82
Operating Profit (PBDIT) excl Other Income
44.97
14.97
26.20
15.84
21.00
41.36
31.14
Other Income
0.43
1.31
1.01
2.41
1.07
6.03
1.03
Operating Profit (PBDIT)
45.40
16.28
27.21
18.25
22.07
47.39
32.17
Interest
0.06
0.20
0.01
0.03
0.04
0.02
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.34
16.08
27.20
18.22
22.03
47.37
32.15
Depreciation
1.95
1.73
1.75
2.00
2.16
1.98
1.92
Profit Before Tax
43.38
14.35
25.45
16.23
19.87
45.38
30.23
Tax
6.16
2.74
6.19
6.05
3.87
9.16
-0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.22
11.60
19.26
10.18
16.00
36.22
30.81
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
37.22
11.60
19.26
10.18
16.00
36.22
30.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.03
0.09
0.08
0.10
-0.01
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.25
11.63
19.35
10.27
16.10
36.21
30.92
Equity Capital
20.91
20.91
20.91
20.91
20.91
21.73
21.73
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
624.23
540.16
516.32
463.63
407.91
432.35
0.00
Earnings per share (EPS)
17.81
5.56
9.25
4.91
7.7
16.66
14.23
Diluted Earnings per share
17.8
5.55
9.21
4.87
7.57
16.67
14.18
Operating Profit Margin (Excl OI)
46.51%
37.38%
27.34%
37.26%
46.86%
27.48%
15.5%
Gross Profit Margin
46.9%
40.15%
28.38%
42.86%
49.16%
31.47%
16.0%
PAT Margin
38.5%
28.96%
20.1%
23.95%
35.71%
24.06%
15.33%
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 141.40% vs -58.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 220.29% vs -39.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 200.40% vs -42.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -70.00% vs 1,900.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GeeCee Vent. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
96.68
7,681.83
-7,585.15
-98.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96.68
7,681.83
-7,585.15
-98.74%
Raw Material Cost
69.93
5,056.09
-4,986.16
-98.62%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-29.79
102.99
-132.78
-128.93%
Employee Cost
5.29
351.05
-345.76
-98.49%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
6.28
514.28
-508.00
-98.78%
Total Expenditure (Excl Depreciation)
51.71
6,558.55
-6,506.84
-99.21%
Operating Profit (PBDIT) excl Other Income
44.97
1,123.28
-1,078.31
-96.00%
Other Income
0.43
76.10
-75.67
-99.43%
Operating Profit (PBDIT)
45.40
1,199.38
-1,153.98
-96.21%
Interest
0.06
11.83
-11.77
-99.49%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
45.34
1,267.35
-1,222.01
-96.42%
Depreciation
1.95
165.66
-163.71
-98.82%
Profit Before Tax
43.38
1,101.69
-1,058.31
-96.06%
Tax
6.16
290.84
-284.68
-97.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.22
810.85
-773.63
-95.41%
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
37.22
810.85
-773.63
-95.41%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.03
0.01
0.02
200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.25
810.90
-773.65
-95.41%
Equity Capital
20.91
27.28
-6.37
-23.35%
Face Value
10.00
2.00
0.00
Reserves
624.23
4,769.34
-4,145.11
-86.91%
Earnings per share (EPS)
17.81
59.45
-41.64
-70.04%
Diluted Earnings per share
17.80
59.45
-41.65
-70.06%
Operating Profit Margin (Excl OI)
46.51%
14.62%
0.00
31.89%
Gross Profit Margin
46.90%
16.50%
0.00
30.40%
PAT Margin
38.50%
10.56%
0.00
27.94%
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 96.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 141.40% vs -58.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 220.29% vs -39.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 200.40% vs -42.86% in Mar 2023
Annual - Interest
Interest 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -70.00% vs 1,900.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.51%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023