Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
201.48
Other Operating Income
0.00
Total Operating income
201.48
Raw Material Cost
114.11
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-2.67
Employee Cost
11.85
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
43.84
Total Expenditure (Excl Depreciation)
167.13
Operating Profit (PBDIT) excl Other Income
34.35
Other Income
4.45
Operating Profit (PBDIT)
38.80
Interest
2.28
Exceptional Items
0.00
Gross Profit (PBDT)
36.52
Depreciation
8.26
Profit Before Tax
28.26
Tax
8.06
Provisions and contingencies
0.00
Profit After Tax
20.20
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
20.20
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
20.20
Equity Capital
8.60
Face Value
10.0
Reserves
0.00
Earnings per share (EPS)
23.49
Diluted Earnings per share
23.48
Operating Profit Margin (Excl OI)
17.05%
Gross Profit Margin
18.13%
PAT Margin
10.03%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.25% vs 41.10% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -23.56% vs 56.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.15% vs 54.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.42% vs 47.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Permanent Magnet With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
201.48
12,513.65
-12,312.17
-98.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
201.48
12,513.65
-12,312.17
-98.39%
Raw Material Cost
114.11
533.61
-419.50
-78.62%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.67
-39.12
36.45
93.17%
Employee Cost
11.85
326.80
-314.95
-96.37%
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
43.84
95.38
-51.54
-54.04%
Total Expenditure (Excl Depreciation)
167.13
11,406.78
-11,239.65
-98.53%
Operating Profit (PBDIT) excl Other Income
34.35
1,106.87
-1,072.52
-96.90%
Other Income
4.45
356.87
-352.42
-98.75%
Operating Profit (PBDIT)
38.80
1,463.74
-1,424.94
-97.35%
Interest
2.28
148.40
-146.12
-98.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.52
1,315.34
-1,278.82
-97.22%
Depreciation
8.26
100.43
-92.17
-91.78%
Profit Before Tax
28.26
1,214.91
-1,186.65
-97.67%
Tax
8.06
331.62
-323.56
-97.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.20
883.29
-863.09
-97.71%
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
20.20
883.29
-863.09
-97.71%
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
20.20
929.57
-909.37
-97.83%
Equity Capital
8.60
188.10
-179.50
-95.43%
Face Value
10.00
2.00
0.00
Reserves
0.00
5,682.82
-5,682.82
-100.00%
Earnings per share (EPS)
23.49
9.88
13.61
137.75%
Diluted Earnings per share
23.48
9.88
13.60
137.65%
Operating Profit Margin (Excl OI)
17.05%
8.85%
0.00
8.20%
Gross Profit Margin
18.13%
10.51%
0.00
7.62%
PAT Margin
10.03%
7.43%
0.00
2.60%
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 201.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.25% vs 41.10% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 22.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.56% vs 56.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.15% vs 54.40% in Mar 2023
Annual - Interest
Interest 2.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.42% vs 47.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023