Annual Results 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
934.23
1,006.21
933.46
678.18
549.56
642.94
495.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.23
1,006.21
933.46
678.18
549.56
642.94
495.92
Raw Material Cost
552.81
655.07
580.93
395.25
319.93
397.42
295.93
Purchase of Finished goods
2.71
3.48
6.25
4.45
4.45
5.83
1.56
(Increase) / Decrease In Stocks
16.92
-22.39
-17.80
5.38
0.77
-4.12
-2.89
Employee Cost
87.82
83.28
76.62
67.68
68.70
63.53
54.28
Power Cost
0.00
0.00
0.00
0.00
0.00
46.72
42.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
60.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
160.59
164.20
147.77
109.92
113.27
67.12
2.67
Total Expenditure (Excl Depreciation)
820.85
883.64
793.77
582.68
507.12
576.50
454.30
Operating Profit (PBDIT) excl Other Income
113.38
122.57
139.69
95.50
42.44
66.44
41.62
Other Income
2.70
3.35
0.93
1.83
13.13
6.56
11.01
Operating Profit (PBDIT)
116.08
125.92
140.62
97.33
55.57
73.00
52.63
Interest
20.84
18.03
12.34
13.46
18.14
17.26
17.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-8.38
3.26
Gross Profit (PBDT)
95.24
107.89
128.28
83.87
37.43
47.36
38.21
Depreciation
22.16
19.01
16.67
14.86
15.35
18.60
13.94
Profit Before Tax
73.08
88.88
111.61
69.01
22.08
28.76
24.26
Tax
19.50
27.78
28.15
19.93
11.33
11.96
7.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.58
61.10
83.46
49.08
10.75
16.80
17.18
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
53.58
61.10
83.46
49.08
10.75
16.80
17.18
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
53.58
61.10
83.46
49.08
10.75
16.80
17.18
Equity Capital
12.26
12.26
12.26
12.26
12.26
12.26
12.26
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
317.90
268.36
213.36
132.27
85.49
78.60
61.91
Earnings per share (EPS)
43.7
49.84
68.08
40.03
8.77
13.7
14.01
Diluted Earnings per share
43.7
49.84
68.14
40.03
8.77
13.7
14.01
Operating Profit Margin (Excl OI)
12.14%
12.18%
14.96%
14.08%
7.72%
10.33%
8.39%
Gross Profit Margin
10.19%
10.72%
13.74%
12.37%
6.81%
7.37%
7.7%
PAT Margin
5.74%
6.07%
8.94%
7.24%
1.96%
2.61%
3.46%
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 -7.15% vs 7.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -12.31% vs -26.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.50% vs -12.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.59% vs 46.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Punjab Chemicals With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
934.23
1,475.07
-540.84
-36.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.23
1,475.07
-540.84
-36.67%
Raw Material Cost
552.81
693.14
-140.33
-20.25%
Purchase of Finished goods
2.71
0.00
2.71
(Increase) / Decrease In Stocks
16.92
-78.75
95.67
121.49%
Employee Cost
87.82
75.14
12.68
16.88%
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
160.59
404.88
-244.29
-60.34%
Total Expenditure (Excl Depreciation)
820.85
1,094.41
-273.56
-25.00%
Operating Profit (PBDIT) excl Other Income
113.38
380.66
-267.28
-70.21%
Other Income
2.70
30.25
-27.55
-91.07%
Operating Profit (PBDIT)
116.08
410.91
-294.83
-71.75%
Interest
20.84
89.43
-68.59
-76.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.24
321.48
-226.24
-70.37%
Depreciation
22.16
79.70
-57.54
-72.20%
Profit Before Tax
73.08
241.77
-168.69
-69.77%
Tax
19.50
74.34
-54.84
-73.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.58
167.43
-113.85
-68.00%
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
53.58
167.43
-113.85
-68.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-38.83
38.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.58
128.60
-75.02
-58.34%
Equity Capital
12.26
109.79
-97.53
-88.83%
Face Value
10.00
10.00
0.00
Reserves
317.90
2,651.24
-2,333.34
-88.01%
Earnings per share (EPS)
43.70
11.71
31.99
273.19%
Diluted Earnings per share
43.70
11.87
31.83
268.16%
Operating Profit Margin (Excl OI)
12.14%
25.81%
0.00
-13.67%
Gross Profit Margin
10.19%
21.79%
0.00
-11.60%
PAT Margin
5.74%
11.35%
0.00
-5.61%
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 934.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.15% vs 7.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.31% vs -26.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.50% vs -12.26% in Mar 2023
Annual - Interest
Interest 20.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.59% vs 46.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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