Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
133.64
Other Operating Income
0.00
Total Operating income
133.64
Raw Material Cost
90.29
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.62
Employee Cost
10.60
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
16.79
Total Expenditure (Excl Depreciation)
118.30
Operating Profit (PBDIT) excl Other Income
15.34
Other Income
0.60
Operating Profit (PBDIT)
15.94
Interest
0.29
Exceptional Items
0.00
Gross Profit (PBDT)
15.65
Depreciation
1.60
Profit Before Tax
14.05
Tax
3.61
Provisions and contingencies
0.00
Profit After Tax
10.44
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
10.44
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
10.44
Equity Capital
2.65
Face Value
10.0
Reserves
0.00
Earnings per share (EPS)
39.4
Diluted Earnings per share
39.0
Operating Profit Margin (Excl OI)
11.48%
Gross Profit Margin
11.71%
PAT Margin
7.81%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.32% vs 34.34% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 319.28% vs 47.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 195.76% vs 85.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -65.91% vs 87.23% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Pee Cee Cosma With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
133.64
14,096.11
-13,962.47
-99.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
133.64
14,096.11
-13,962.47
-99.05%
Raw Material Cost
90.29
5,677.89
-5,587.60
-98.41%
Purchase of Finished goods
0.00
655.54
-655.54
-100.00%
(Increase) / Decrease In Stocks
0.62
-13.13
13.75
104.72%
Employee Cost
10.60
1,249.34
-1,238.74
-99.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
16.79
2,247.11
-2,230.32
-99.25%
Total Expenditure (Excl Depreciation)
118.30
11,152.64
-11,034.34
-98.94%
Operating Profit (PBDIT) excl Other Income
15.34
2,943.47
-2,928.13
-99.48%
Other Income
0.60
268.95
-268.35
-99.78%
Operating Profit (PBDIT)
15.94
3,212.42
-3,196.48
-99.50%
Interest
0.29
296.37
-296.08
-99.90%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
15.65
439.19
-423.54
-96.44%
Depreciation
1.60
240.96
-239.36
-99.34%
Profit Before Tax
14.05
198.23
-184.18
-92.91%
Tax
3.61
758.78
-755.17
-99.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.44
-560.55
570.99
101.86%
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
10.44
-560.55
570.99
101.86%
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
10.44
-560.55
570.99
101.86%
Equity Capital
2.65
102.28
-99.63
-97.41%
Face Value
10.00
1.00
0.00
Reserves
0.00
12,496.29
-12,496.29
-100.00%
Earnings per share (EPS)
39.40
-5.48
44.88
818.98%
Diluted Earnings per share
39.00
-5.48
44.48
811.68%
Operating Profit Margin (Excl OI)
11.48%
21.06%
0.00
-9.58%
Gross Profit Margin
11.71%
3.14%
0.00
8.57%
PAT Margin
7.81%
-4.01%
0.00
11.82%
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 133.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.32% vs 34.34% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 10.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 319.28% vs 47.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 195.76% vs 85.36% in Mar 2023
Annual - Interest
Interest 0.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.91% vs 87.23% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.49%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023