Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'09
Mar'08
Net Sales
370.76
281.48
303.22
255.40
237.42
68.45
54.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.76
281.48
303.22
255.40
237.42
68.45
54.35
Raw Material Cost
258.50
226.97
176.22
148.29
165.61
35.86
29.22
Purchase of Finished goods
2.64
1.68
1.38
1.59
2.47
3.23
4.60
(Increase) / Decrease In Stocks
-16.74
-54.81
11.48
-3.69
-25.54
0.25
-1.15
Employee Cost
14.67
13.47
12.11
12.02
10.43
2.79
2.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
26.41
27.17
26.05
13.75
10.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.68
64.00
47.31
43.98
35.36
-0.00
-0.00
Total Expenditure (Excl Depreciation)
335.75
251.31
274.91
229.36
214.38
55.87
44.88
Operating Profit (PBDIT) excl Other Income
35.01
30.17
28.31
26.04
23.04
12.57
9.47
Other Income
2.12
1.33
1.12
0.64
1.88
0.14
0.13
Operating Profit (PBDIT)
37.13
31.50
29.43
26.68
24.92
12.71
9.59
Interest
12.86
12.05
9.02
7.98
7.24
1.09
1.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.27
19.45
20.41
18.70
17.68
11.62
8.32
Depreciation
4.06
4.11
3.62
3.29
2.89
0.66
0.63
Profit Before Tax
20.21
15.34
16.80
15.41
14.79
10.96
7.69
Tax
5.45
4.17
4.43
4.05
3.48
3.81
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.76
11.17
12.37
11.35
11.31
7.15
5.21
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
14.76
11.17
12.37
11.35
11.31
7.15
5.21
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
14.76
11.17
12.37
11.35
11.31
7.15
5.21
Equity Capital
5.47
5.47
5.07
5.07
5.07
5.07
5.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
137.25
124.09
105.52
94.42
84.48
17.55
11.47
Earnings per share (EPS)
26.98
20.42
24.4
22.39
22.31
14.09
10.29
Diluted Earnings per share
26.98
21.4
24.39
22.39
22.3
14.09
10.28
Operating Profit Margin (Excl OI)
9.44%
10.72%
9.34%
10.2%
9.7%
18.37%
17.42%
Gross Profit Margin
6.55%
6.91%
6.73%
7.32%
7.45%
16.98%
15.31%
PAT Margin
3.98%
3.97%
4.08%
4.44%
4.76%
10.44%
9.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
63.19%
65.82%
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 31.72% vs -7.17% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 32.14% vs -9.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.04% vs 6.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.72% vs 33.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Patels Airtemp With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
370.76
12,513.65
-12,142.89
-97.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.76
12,513.65
-12,142.89
-97.04%
Raw Material Cost
258.50
533.61
-275.11
-51.56%
Purchase of Finished goods
2.64
0.00
2.64
(Increase) / Decrease In Stocks
-16.74
-39.12
22.38
57.21%
Employee Cost
14.67
326.80
-312.13
-95.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
76.68
95.38
-18.70
-19.61%
Total Expenditure (Excl Depreciation)
335.75
11,406.78
-11,071.03
-97.06%
Operating Profit (PBDIT) excl Other Income
35.01
1,106.87
-1,071.86
-96.84%
Other Income
2.12
356.87
-354.75
-99.41%
Operating Profit (PBDIT)
37.13
1,463.74
-1,426.61
-97.46%
Interest
12.86
148.40
-135.54
-91.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.27
1,315.34
-1,291.07
-98.15%
Depreciation
4.06
100.43
-96.37
-95.96%
Profit Before Tax
20.21
1,214.91
-1,194.70
-98.34%
Tax
5.45
331.62
-326.17
-98.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.76
883.29
-868.53
-98.33%
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
14.76
883.29
-868.53
-98.33%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.76
929.57
-914.81
-98.41%
Equity Capital
5.47
188.10
-182.63
-97.09%
Face Value
10.00
2.00
0.00
Reserves
137.25
5,682.82
-5,545.57
-97.58%
Earnings per share (EPS)
26.98
9.88
17.10
173.08%
Diluted Earnings per share
26.98
9.88
17.10
173.08%
Operating Profit Margin (Excl OI)
9.44%
8.85%
0.00
0.59%
Gross Profit Margin
6.55%
10.51%
0.00
-3.96%
PAT Margin
3.98%
7.43%
0.00
-3.45%
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 370.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.72% vs -7.17% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.14% vs -9.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.04% vs 6.57% in Mar 2023
Annual - Interest
Interest 12.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.72% vs 33.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023