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
269.20
250.55
72.04
21.96
200.06
240.38
236.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
269.20
250.55
72.04
21.96
200.06
240.38
236.29
Raw Material Cost
19.52
21.30
5.88
2.12
14.61
15.25
15.29
Purchase of Finished goods
8.88
8.13
1.30
0.32
7.06
8.27
10.24
(Increase) / Decrease In Stocks
0.18
-1.64
-31.42
0.37
0.16
0.90
0.44
Employee Cost
50.32
45.19
24.61
28.04
52.35
54.17
48.78
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
99.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.78
92.59
39.37
25.99
129.63
114.84
-0.00
Total Expenditure (Excl Depreciation)
163.68
165.57
39.74
56.84
203.81
193.43
173.82
Operating Profit (PBDIT) excl Other Income
105.52
84.98
32.30
-34.88
-3.75
46.95
62.47
Other Income
9.31
83.19
3.24
24.50
0.61
6.29
1.33
Operating Profit (PBDIT)
114.83
168.17
35.54
-10.38
-3.14
53.24
63.80
Interest
1.56
52.59
188.16
162.66
151.58
133.84
127.50
Exceptional Items
509.10
-5.25
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
622.37
110.33
-152.62
-173.04
-154.72
-80.60
-63.71
Depreciation
79.29
-50.74
91.46
95.61
242.70
101.78
92.58
Profit Before Tax
543.09
161.07
-244.07
-268.64
-397.43
-182.38
-156.29
Tax
2.16
-196.07
0.00
0.00
0.00
165.41
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
540.93
357.14
-244.07
-268.64
-397.43
-347.78
-156.29
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
540.93
357.14
-244.07
-268.64
-397.43
-347.78
-156.29
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
540.93
357.14
-244.07
-268.64
-397.43
-347.78
-156.29
Equity Capital
481.90
411.53
88.06
88.06
88.06
88.06
79.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
312.57
-176.37
-949.48
-706.26
-439.31
-41.56
0.00
Earnings per share (EPS)
11.22
8.68
-27.72
-30.51
-45.13
-39.49
-19.56
Diluted Earnings per share
10.75
9.8
-27.71
-30.51
-45.13
-39.49
-18.85
Operating Profit Margin (Excl OI)
39.2%
33.92%
44.84%
-158.83%
-1.87%
19.53%
26.44%
Gross Profit Margin
231.19%
44.04%
-211.85%
-787.98%
-77.34%
-33.53%
-26.96%
PAT Margin
200.94%
142.54%
-338.8%
-1223.32%
-198.66%
-144.68%
-66.14%
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 7.44% vs 247.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 51.46% vs 246.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.17% vs 163.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -97.03% vs -72.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Imagica. Enter. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
269.20
0
269.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
269.20
0
269.20
Raw Material Cost
19.52
0
19.52
Purchase of Finished goods
8.88
0
8.88
(Increase) / Decrease In Stocks
0.18
0
0.18
Employee Cost
50.32
0
50.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
84.78
0.00
84.78
Total Expenditure (Excl Depreciation)
163.68
0
163.68
Operating Profit (PBDIT) excl Other Income
105.52
0.00
105.52
Other Income
9.31
0
9.31
Operating Profit (PBDIT)
114.83
0
114.83
Interest
1.56
0
1.56
Exceptional Items
509.10
0
509.10
Gross Profit (PBDT)
622.37
0
622.37
Depreciation
79.29
0
79.29
Profit Before Tax
543.09
0
543.09
Tax
2.16
0
2.16
Provisions and contingencies
0.00
0
0.00
Profit After Tax
540.93
0
540.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
540.93
0
540.93
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
540.93
0
540.93
Equity Capital
481.90
0
481.90
Face Value
10.00
0
0.00
Reserves
312.57
0
312.57
Earnings per share (EPS)
11.22
0
11.22
Diluted Earnings per share
10.75
0
10.75
Operating Profit Margin (Excl OI)
39.20%
0%
0.00
39.20%
Gross Profit Margin
231.19%
0%
0.00
231.19%
PAT Margin
200.94%
0%
0.00
200.94%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 269.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.44% vs 247.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 540.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.46% vs 246.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.17% vs 163.10% in Mar 2023
Annual - Interest
Interest 1.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -97.03% vs -72.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.20%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023