Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.14% vs 75.63% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 37.63% vs 282.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.54% vs 153.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.78% vs 53.44% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of POCL Enterprises With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,120.44
2,615.14
-1,494.70
-57.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,120.44
2,615.14
-1,494.70
-57.16%
Raw Material Cost
814.38
2,383.44
-1,569.06
-65.83%
Purchase of Finished goods
221.59
0.00
221.59
(Increase) / Decrease In Stocks
-16.03
14.03
-30.06
-214.26%
Employee Cost
17.21
43.55
-26.34
-60.48%
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
44.47
74.64
-30.17
-40.42%
Total Expenditure (Excl Depreciation)
1,081.62
2,515.66
-1,434.04
-57.00%
Operating Profit (PBDIT) excl Other Income
38.82
99.48
-60.66
-60.98%
Other Income
0.39
15.69
-15.30
-97.51%
Operating Profit (PBDIT)
39.21
115.17
-75.96
-65.95%
Interest
13.61
30.06
-16.45
-54.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.60
85.11
-59.51
-69.92%
Depreciation
1.74
16.26
-14.52
-89.30%
Profit Before Tax
23.87
68.85
-44.98
-65.33%
Tax
6.14
18.45
-12.31
-66.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.74
50.40
-32.66
-64.80%
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
17.74
50.40
-32.66
-64.80%
Equity Capital
5.58
22.00
-16.42
-74.64%
Face Value
10.00
5.00
0.00
Reserves
62.57
379.04
-316.47
-83.49%
Earnings per share (EPS)
6.36
11.45
-5.09
-44.45%
Diluted Earnings per share
31.81
11.45
20.36
177.82%
Operating Profit Margin (Excl OI)
3.46%
3.80%
0.00
-0.34%
Gross Profit Margin
2.28%
3.25%
0.00
-0.97%
PAT Margin
1.58%
1.93%
0.00
-0.35%
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 1,120.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.14% vs 75.63% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 17.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.63% vs 282.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.54% vs 153.23% in Mar 2023
Annual - Interest
Interest 13.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.78% vs 53.44% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023