Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
122.09
88.86
91.52
115.29
109.27
113.77
107.36
Other Operating Income
0.00
0.00
0.00
0.00
1.27
1.28
1.81
Total Operating income
122.09
88.86
91.52
115.29
110.53
115.06
109.17
Raw Material Cost
51.75
35.72
41.32
51.08
46.32
49.98
47.51
Purchase of Finished goods
0.00
0.00
0.00
0.82
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.00
4.20
0.05
-1.44
-1.39
0.41
-1.37
Employee Cost
16.08
14.25
14.55
14.49
13.34
12.53
11.69
Power Cost
11.41
7.97
8.85
10.09
9.33
8.52
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
16.34
16.69
27.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.67
11.65
14.64
17.34
0.05
0.56
0.03
Total Expenditure (Excl Depreciation)
96.92
73.79
79.41
92.38
84.00
88.69
85.58
Operating Profit (PBDIT) excl Other Income
25.17
15.07
12.11
22.91
26.53
26.37
23.58
Other Income
4.40
7.90
7.09
6.49
7.22
6.72
2.14
Operating Profit (PBDIT)
29.57
22.97
19.20
29.40
33.76
33.09
25.73
Interest
0.16
0.18
0.51
0.63
0.57
0.36
0.24
Exceptional Items
0.00
0.00
0.00
-0.31
0.00
0.00
0.00
Gross Profit (PBDT)
29.41
22.79
18.69
28.46
33.19
32.73
25.49
Depreciation
4.14
4.25
4.33
3.77
3.68
3.21
3.06
Profit Before Tax
25.27
18.54
14.35
24.69
29.51
29.51
22.43
Tax
4.53
5.28
2.48
4.75
5.46
6.64
5.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.74
13.26
11.87
19.93
24.05
22.87
16.68
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
20.74
13.26
11.87
19.93
24.05
22.87
16.68
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
-6.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.74
13.26
11.87
19.93
24.05
22.87
10.64
Equity Capital
10.85
10.85
13.16
13.16
13.16
8.06
8.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
154.84
147.93
169.42
165.19
0.00
0.00
76.13
Earnings per share (EPS)
19.12
12.22
9.02
15.14
18.27
28.38
13.21
Diluted Earnings per share
19.12
10.11
9.02
15.14
18.27
17.38
13.21
Operating Profit Margin (Excl OI)
20.62%
17.09%
13.37%
20.25%
24.01%
22.92%
21.6%
Gross Profit Margin
24.09%
25.84%
20.63%
25.16%
30.03%
28.44%
23.35%
PAT Margin
16.99%
15.04%
13.1%
17.62%
21.76%
19.88%
15.28%
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 1.02% vs 30.41% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -0.65% vs 38.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.82% vs 47.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.11% vs 68.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Indian Toners With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
122.09
961.64
-839.55
-87.30%
Other Operating Income
0.00
23.60
-23.60
-100.00%
Total Operating income
122.09
985.24
-863.15
-87.61%
Raw Material Cost
51.75
474.50
-422.75
-89.09%
Purchase of Finished goods
0.00
131.68
-131.68
-100.00%
(Increase) / Decrease In Stocks
1.00
-12.72
13.72
107.86%
Employee Cost
16.08
74.82
-58.74
-78.51%
Power Cost
11.41
37.85
-26.44
-69.85%
Manufacturing Expenses
0.01
124.69
-124.68
-99.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16.67
0.00
16.67
Total Expenditure (Excl Depreciation)
96.92
830.82
-733.90
-88.33%
Operating Profit (PBDIT) excl Other Income
25.17
154.42
-129.25
-83.70%
Other Income
4.40
18.45
-14.05
-76.15%
Operating Profit (PBDIT)
29.57
172.87
-143.30
-82.89%
Interest
0.16
0.00
0.16
Exceptional Items
0.00
241.66
-241.66
-100.00%
Gross Profit (PBDT)
29.41
414.53
-385.12
-92.91%
Depreciation
4.14
18.70
-14.56
-77.86%
Profit Before Tax
25.27
395.83
-370.56
-93.62%
Tax
4.53
91.44
-86.91
-95.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.74
304.39
-283.65
-93.19%
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
20.74
304.39
-283.65
-93.19%
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
20.74
304.39
-283.65
-93.19%
Equity Capital
10.85
26.66
-15.81
-59.30%
Face Value
10.00
10.00
0.00
Reserves
154.84
458.77
-303.93
-66.25%
Earnings per share (EPS)
19.12
114.17
-95.05
-83.25%
Diluted Earnings per share
19.12
114.16
-95.04
-83.25%
Operating Profit Margin (Excl OI)
20.62%
15.67%
0.00
4.95%
Gross Profit Margin
24.09%
42.07%
0.00
-17.98%
PAT Margin
16.99%
30.89%
0.00
-13.90%
Public Share Holdings (%)
0.00%
36.60%
-36.60
-36.60%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 156.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.02% vs 30.41% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 26.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.65% vs 38.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.82% vs 47.43% in Mar 2023
Annual - Interest
Interest 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.11% vs 68.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.35%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023