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
66.64
46.42
45.56
43.63
74.45
45.86
23.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.64
46.42
45.56
43.63
74.45
45.86
23.11
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
22.79
17.49
19.04
18.52
18.47
12.40
3.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.72
7.91
1.29
8.56
20.09
0.00
3.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
7.01
0.00
Other Expenses
7.63
6.29
5.43
5.88
23.95
3.95
1.08
Total Expenditure (Excl Depreciation)
42.14
31.69
25.76
32.96
62.51
23.36
7.75
Operating Profit (PBDIT) excl Other Income
24.50
14.73
19.80
10.67
11.94
22.50
15.36
Other Income
0.00
0.42
0.15
1.65
0.01
1.09
0.91
Operating Profit (PBDIT)
24.50
15.15
19.95
12.32
11.95
23.59
16.27
Interest
0.14
0.57
0.43
0.38
0.22
0.17
0.02
Exceptional Items
0.00
1.73
2.77
0.00
0.00
-1.38
0.00
Gross Profit (PBDT)
24.36
16.31
22.29
11.94
11.73
22.04
16.25
Depreciation
0.97
1.14
0.87
1.29
0.99
0.39
0.15
Profit Before Tax
23.39
15.17
21.42
10.65
10.74
21.65
16.10
Tax
4.83
3.99
4.44
2.44
2.85
4.69
2.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.56
11.18
16.98
8.21
7.89
16.96
13.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
1.06
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
18.56
11.18
16.98
8.21
7.89
16.96
14.32
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
18.56
11.18
16.98
8.21
7.89
16.96
14.32
Equity Capital
16.64
16.18
15.59
13.26
13.30
13.30
13.30
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
140.93
110.76
95.86
43.95
32.00
22.38
-3.18
Earnings per share (EPS)
5.58
3.45
5.45
3.1
2.97
6.38
4.99
Diluted Earnings per share
5.42
3.31
5.59
3.01
2.95
6.27
5.34
Operating Profit Margin (Excl OI)
36.76%
31.73%
43.46%
24.46%
16.04%
49.06%
66.46%
Gross Profit Margin
36.55%
35.14%
48.92%
27.37%
15.76%
48.06%
70.32%
PAT Margin
27.85%
24.08%
37.27%
18.82%
10.6%
36.98%
57.38%
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 43.56% vs 1.89% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 66.01% vs -34.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.33% vs -25.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -75.44% vs 32.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Prime Securities With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
66.64
0
66.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.64
0
66.64
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
22.79
0
22.79
Power Cost
0.00
0
0.00
Manufacturing Expenses
11.72
0
11.72
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
7.63
0.00
7.63
Total Expenditure (Excl Depreciation)
42.14
0
42.14
Operating Profit (PBDIT) excl Other Income
24.50
0.00
24.50
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
24.50
0
24.50
Interest
0.14
0
0.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24.36
0
24.36
Depreciation
0.97
0
0.97
Profit Before Tax
23.39
0
23.39
Tax
4.83
0
4.83
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.56
0
18.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
18.56
0
18.56
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.56
0
18.56
Equity Capital
16.64
0
16.64
Face Value
5.00
0
0.00
Reserves
140.93
0
140.93
Earnings per share (EPS)
5.58
0
5.58
Diluted Earnings per share
5.42
0
5.42
Operating Profit Margin (Excl OI)
36.76%
0%
0.00
36.76%
Gross Profit Margin
36.55%
0%
0.00
36.55%
PAT Margin
27.85%
0%
0.00
27.85%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.56% vs 1.89% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.01% vs -34.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.33% vs -25.61% in Mar 2023
Annual - Interest
Interest 0.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -75.44% vs 32.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023