Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'07
Net Sales
149.37
Other Operating Income
0.00
Total Operating income
149.37
Raw Material Cost
17.09
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
22.00
Power Cost
0.00
Manufacturing Expenses
43.62
Selling and Distribution Expenses
0.00
Other Expenses
0.00
Total Expenditure (Excl Depreciation)
82.71
Operating Profit (PBDIT) excl Other Income
66.66
Other Income
0.42
Operating Profit (PBDIT)
67.07
Interest
32.49
Exceptional Items
0.00
Gross Profit (PBDT)
34.58
Depreciation
15.71
Profit Before Tax
18.87
Tax
6.38
Provisions and contingencies
0.00
Profit After Tax
12.50
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
12.50
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
12.50
Equity Capital
14.00
Face Value
10.0
Reserves
63.54
Earnings per share (EPS)
8.93
Diluted Earnings per share
10.03
Operating Profit Margin (Excl OI)
44.62%
Gross Profit Margin
23.15%
PAT Margin
8.37%
Public Share Holdings (%)
25.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.28% vs 23.81% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 107.28% vs -205.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 107.07% vs -9.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.86% vs 31.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Global Vectra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
149.37
68,904.30
-68,754.93
-99.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
149.37
68,904.30
-68,754.93
-99.78%
Raw Material Cost
17.09
0.00
17.09
Purchase of Finished goods
0.00
336.90
-336.90
-100.00%
(Increase) / Decrease In Stocks
0.00
5.40
-5.40
-100.00%
Employee Cost
22.00
6,461.80
-6,439.80
-99.66%
Power Cost
0.00
23,904.60
-23,904.60
-100.00%
Manufacturing Expenses
43.62
15,630.80
-15,587.18
-99.72%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
6,247.30
-6,247.30
-100.00%
Total Expenditure (Excl Depreciation)
82.71
52,586.80
-52,504.09
-99.84%
Operating Profit (PBDIT) excl Other Income
66.66
16,317.50
-16,250.84
-99.59%
Other Income
0.42
2,326.90
-2,326.48
-99.98%
Operating Profit (PBDIT)
67.07
18,644.40
-18,577.33
-99.64%
Interest
32.49
4,169.40
-4,136.91
-99.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.58
14,475.00
-14,440.42
-99.76%
Depreciation
15.71
6,425.70
-6,409.99
-99.76%
Profit Before Tax
18.87
8,049.30
-8,030.43
-99.77%
Tax
6.38
-123.20
129.58
105.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.50
8,172.50
-8,160.00
-99.85%
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
12.50
8,172.50
-8,160.00
-99.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.50
8,172.50
-8,160.00
-99.85%
Equity Capital
14.00
386.00
-372.00
-96.37%
Face Value
10.00
10.00
0.00
Reserves
63.54
1,610.50
-1,546.96
-96.05%
Earnings per share (EPS)
8.93
211.72
-202.79
-95.78%
Diluted Earnings per share
10.03
211.61
-201.58
-95.26%
Operating Profit Margin (Excl OI)
44.62%
23.68%
0.00
20.94%
Gross Profit Margin
23.15%
21.01%
0.00
2.14%
PAT Margin
8.37%
11.86%
0.00
-3.49%
Public Share Holdings (%)
25.00%
0.00%
25.00
25.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 502.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.28% vs 23.81% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 1.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.28% vs -205.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.07% vs -9.13% in Mar 2023
Annual - Interest
Interest 33.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.86% vs 31.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023