Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
271.72
202.03
199.13
152.20
164.52
253.03
280.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.72
202.03
199.13
152.20
164.52
253.03
280.31
Raw Material Cost
100.71
107.67
93.74
69.87
95.74
137.83
158.34
Purchase of Finished goods
2.28
6.97
1.66
3.23
2.67
4.01
3.16
(Increase) / Decrease In Stocks
7.70
-27.69
1.85
0.51
-13.28
5.33
1.37
Employee Cost
57.49
50.94
46.45
47.65
50.26
48.11
54.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
37.33
Selling and Distribution Expenses
0.39
0.41
0.61
0.69
0.91
0.91
0.00
Other Expenses
44.65
37.81
33.89
23.93
33.68
33.60
5.72
Total Expenditure (Excl Depreciation)
213.22
176.11
178.20
145.88
169.98
229.80
260.70
Operating Profit (PBDIT) excl Other Income
58.50
25.92
20.93
6.32
-5.46
23.23
19.61
Other Income
4.15
2.17
2.82
0.93
1.46
2.65
2.23
Operating Profit (PBDIT)
62.65
28.09
23.75
7.25
-4.00
25.88
21.83
Interest
10.50
8.92
7.26
7.05
5.75
5.58
5.21
Exceptional Items
0.00
0.00
0.00
-9.08
0.00
0.00
0.00
Gross Profit (PBDT)
52.15
19.17
16.49
-8.88
-9.75
20.30
16.62
Depreciation
11.52
9.82
9.50
6.27
5.27
4.49
3.93
Profit Before Tax
40.62
9.34
6.99
-15.15
-15.02
15.81
12.69
Tax
12.20
2.36
1.77
-4.19
-4.99
4.54
4.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.42
6.99
5.22
-10.96
-10.03
11.27
8.06
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
28.42
6.99
5.22
-10.96
-10.03
11.27
8.06
Share in Profit of Associates
0.00
-0.02
0.00
0.00
0.00
0.00
-0.05
Minority Interest
-0.06
-0.06
0.08
0.04
0.10
0.09
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.36
6.91
5.30
-10.92
-9.93
11.36
8.15
Equity Capital
10.75
10.75
10.75
10.75
10.75
10.76
10.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
209.42
183.97
178.73
174.03
185.66
198.95
188.31
Earnings per share (EPS)
5.28
1.29
4.93
-10.16
-9.24
10.56
7.66
Diluted Earnings per share
26.37
6.42
4.93
-10.19
-9.32
10.57
7.72
Operating Profit Margin (Excl OI)
21.53%
12.83%
10.51%
4.15%
-3.32%
9.18%
6.99%
Gross Profit Margin
19.19%
9.49%
8.28%
-5.83%
-5.93%
8.02%
5.93%
PAT Margin
10.46%
3.45%
2.62%
-7.2%
-6.1%
4.45%
2.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 34.49% vs 1.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 310.42% vs 30.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 125.69% vs 23.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.71% vs 22.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Prem. Explosives With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
271.72
7,681.83
-7,410.11
-96.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.72
7,681.83
-7,410.11
-96.46%
Raw Material Cost
100.71
5,056.09
-4,955.38
-98.01%
Purchase of Finished goods
2.28
77.02
-74.74
-97.04%
(Increase) / Decrease In Stocks
7.70
102.99
-95.29
-92.52%
Employee Cost
57.49
351.05
-293.56
-83.62%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.39
0.00
0.39
Other Expenses
44.65
514.28
-469.63
-91.32%
Total Expenditure (Excl Depreciation)
213.22
6,558.55
-6,345.33
-96.75%
Operating Profit (PBDIT) excl Other Income
58.50
1,123.28
-1,064.78
-94.79%
Other Income
4.15
76.10
-71.95
-94.55%
Operating Profit (PBDIT)
62.65
1,199.38
-1,136.73
-94.78%
Interest
10.50
11.83
-1.33
-11.24%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
52.15
1,267.35
-1,215.20
-95.89%
Depreciation
11.52
165.66
-154.14
-93.05%
Profit Before Tax
40.62
1,101.69
-1,061.07
-96.31%
Tax
12.20
290.84
-278.64
-95.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.42
810.85
-782.43
-96.50%
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
28.42
810.85
-782.43
-96.50%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-0.06
0.01
-0.07
-700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.36
810.90
-782.54
-96.50%
Equity Capital
10.75
27.28
-16.53
-60.59%
Face Value
10.00
2.00
0.00
Reserves
209.42
4,769.34
-4,559.92
-95.61%
Earnings per share (EPS)
5.28
59.45
-54.17
-91.12%
Diluted Earnings per share
26.37
59.45
-33.08
-55.64%
Operating Profit Margin (Excl OI)
21.53%
14.62%
0.00
6.91%
Gross Profit Margin
19.19%
16.50%
0.00
2.69%
PAT Margin
10.46%
10.56%
0.00
-0.10%
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 271.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.49% vs 1.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 310.42% vs 30.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.69% vs 23.84% in Mar 2023
Annual - Interest
Interest 10.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.71% vs 22.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023