Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
253.50
222.43
182.56
143.33
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
253.50
222.43
182.56
143.33
Raw Material Cost
126.19
99.68
77.04
59.87
Purchase of Finished goods
27.74
17.15
5.28
13.49
(Increase) / Decrease In Stocks
-33.34
-11.47
-0.57
-8.04
Employee Cost
30.90
21.87
14.81
11.74
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
50.95
38.45
34.15
22.88
Total Expenditure (Excl Depreciation)
202.44
165.68
130.71
99.94
Operating Profit (PBDIT) excl Other Income
51.06
56.75
51.85
43.39
Other Income
8.27
8.22
2.97
1.28
Operating Profit (PBDIT)
59.33
64.97
54.82
44.67
Interest
5.44
6.72
7.83
12.41
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.89
58.25
46.99
32.26
Depreciation
13.36
11.27
10.42
9.65
Profit Before Tax
40.53
46.98
36.57
22.61
Tax
10.44
10.90
9.49
6.83
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
30.09
36.08
27.08
15.78
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
30.09
36.08
27.08
15.78
Share in Profit of Associates
-0.06
-0.13
0.00
0.00
Minority Interest
2.03
0.12
-0.04
-0.06
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.06
36.07
27.04
15.72
Equity Capital
39.00
39.00
39.00
29.85
Face Value
10.0
10.0
10.0
10.0
Reserves
363.79
332.42
297.32
134.95
Earnings per share (EPS)
8.22
9.25
6.93
5.27
Diluted Earnings per share
8.22
9.25
7.78
5.55
Operating Profit Margin (Excl OI)
20.14%
25.51%
28.4%
30.27%
Gross Profit Margin
21.26%
26.19%
25.74%
22.51%
PAT Margin
11.85%
16.16%
14.83%
11.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.97% vs 21.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -11.12% vs 33.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.03% vs 9.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.05% vs -14.18% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Paras Defence With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
253.50
1,429.33
-1,175.83
-82.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
253.50
1,429.33
-1,175.83
-82.26%
Raw Material Cost
126.19
661.94
-535.75
-80.94%
Purchase of Finished goods
27.74
0.00
27.74
(Increase) / Decrease In Stocks
-33.34
6.21
-39.55
-636.88%
Employee Cost
30.90
301.67
-270.77
-89.76%
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
50.95
300.10
-249.15
-83.02%
Total Expenditure (Excl Depreciation)
202.44
1,269.92
-1,067.48
-84.06%
Operating Profit (PBDIT) excl Other Income
51.06
159.41
-108.35
-67.97%
Other Income
8.27
42.82
-34.55
-80.69%
Operating Profit (PBDIT)
59.33
202.23
-142.90
-70.66%
Interest
5.44
62.55
-57.11
-91.30%
Exceptional Items
0.00
62.31
-62.31
-100.00%
Gross Profit (PBDT)
53.89
201.99
-148.10
-73.32%
Depreciation
13.36
66.36
-53.00
-79.87%
Profit Before Tax
40.53
135.63
-95.10
-70.12%
Tax
10.44
13.82
-3.38
-24.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.09
121.81
-91.72
-75.30%
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
30.09
121.81
-91.72
-75.30%
Share in Profit of Associates
-0.06
0.00
-0.06
Minority Interest
2.03
0.00
2.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.06
121.81
-89.75
-73.68%
Equity Capital
39.00
6.79
32.21
474.37%
Face Value
10.00
10.00
0.00
Reserves
363.79
660.95
-297.16
-44.96%
Earnings per share (EPS)
8.22
179.40
-171.18
-95.42%
Diluted Earnings per share
8.22
179.40
-171.18
-95.42%
Operating Profit Margin (Excl OI)
20.14%
11.15%
0.00
8.99%
Gross Profit Margin
21.26%
14.13%
0.00
7.13%
PAT Margin
11.85%
8.52%
0.00
3.33%
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 253.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.97% vs 21.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.12% vs 33.39% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.03% vs 9.45% in Mar 2023
Annual - Interest
Interest 5.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.05% vs -14.18% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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