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
133.23
1.06
0.16
0.39
0.23
0.06
1.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
133.23
1.06
0.16
0.39
0.23
0.06
1.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.07
1.83
1.64
1.54
1.67
1.39
1.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
53.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.25
5.81
4.01
-11.43
23.21
10.54
0.00
Total Expenditure (Excl Depreciation)
3.32
7.64
5.65
-9.89
24.88
11.93
55.13
Operating Profit (PBDIT) excl Other Income
129.91
-6.58
-5.49
10.28
-24.65
-11.87
-53.92
Other Income
0.00
0.00
16.92
0.00
0.07
55.52
0.00
Operating Profit (PBDIT)
129.91
-6.58
11.43
10.28
-24.58
43.65
-53.92
Interest
12.37
61.56
46.28
0.27
0.40
0.83
0.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
117.54
-68.14
-34.85
10.01
-24.98
42.82
-54.62
Depreciation
0.01
0.01
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.54
-68.15
-34.85
10.00
-24.98
42.82
-54.62
Tax
25.25
-42.54
-9.80
0.48
-5.06
-4.35
-0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.29
-25.61
-25.05
9.52
-19.93
47.17
-54.40
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
92.29
-25.61
-25.05
9.52
-19.93
47.17
-54.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.29
-25.61
-25.05
9.52
-19.93
47.17
-54.40
Equity Capital
11.05
11.05
11.05
11.05
11.05
11.05
11.05
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,821.02
2,239.55
2,339.79
1,204.39
227.23
276.05
263.27
Earnings per share (EPS)
16.7
-4.64
-4.53
1.72
-3.61
8.54
-9.85
Diluted Earnings per share
16.7
-4.64
-4.54
1.72
-3.61
8.54
-9.85
Operating Profit Margin (Excl OI)
97.51%
-620.75%
-3431.25%
2635.9%
-10717.39%
-19783.33%
-4463.41%
Gross Profit Margin
88.22%
-6428.3%
-21781.25%
2566.67%
-10860.87%
71366.67%
-4521.69%
PAT Margin
69.27%
-2416.04%
-15656.25%
2441.03%
-8665.22%
78616.67%
-4503.15%
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 12,468.87% vs 562.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 460.37% vs -2.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2,074.32% vs -19.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -79.91% vs 33.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hexa Tradex With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
133.23
1,527.72
-1,394.49
-91.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
133.23
1,527.72
-1,394.49
-91.28%
Raw Material Cost
0.00
686.94
-686.94
-100.00%
Purchase of Finished goods
0.00
620.46
-620.46
-100.00%
(Increase) / Decrease In Stocks
0.00
-9.89
9.89
100.00%
Employee Cost
2.07
70.03
-67.96
-97.04%
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
1.25
81.48
-80.23
-98.47%
Total Expenditure (Excl Depreciation)
3.32
1,449.02
-1,445.70
-99.77%
Operating Profit (PBDIT) excl Other Income
129.91
78.70
51.21
65.07%
Other Income
0.00
18.42
-18.42
-100.00%
Operating Profit (PBDIT)
129.91
97.12
32.79
33.76%
Interest
12.37
7.96
4.41
55.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
117.54
89.16
28.38
31.83%
Depreciation
0.01
17.65
-17.64
-99.94%
Profit Before Tax
117.54
71.52
46.02
64.35%
Tax
25.25
19.33
5.92
30.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.29
52.19
40.10
76.83%
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
92.29
52.19
40.10
76.83%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.29
56.76
35.53
62.60%
Equity Capital
11.05
85.86
-74.81
-87.13%
Face Value
2.00
10.00
0.00
Reserves
3,821.02
340.62
3,480.40
1,021.78%
Earnings per share (EPS)
16.70
6.61
10.09
152.65%
Diluted Earnings per share
16.70
6.62
10.08
152.27%
Operating Profit Margin (Excl OI)
97.51%
5.15%
0.00
92.36%
Gross Profit Margin
88.22%
5.84%
0.00
82.38%
PAT Margin
69.27%
3.72%
0.00
65.55%
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 133.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12,468.87% vs 562.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 460.37% vs -2.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,074.32% vs -19.85% in Mar 2023
Annual - Interest
Interest 12.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.91% vs 33.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 97.51%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023