Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
331.52
292.61
234.41
173.55
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
331.52
292.61
234.41
173.55
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
118.70
107.08
89.99
79.40
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.87
93.03
74.21
44.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
43.53
36.94
36.35
30.83
Total Expenditure (Excl Depreciation)
261.10
237.05
200.55
154.39
Operating Profit (PBDIT) excl Other Income
70.42
55.56
33.86
19.16
Other Income
3.88
7.34
10.56
9.67
Operating Profit (PBDIT)
74.30
62.90
44.42
28.83
Interest
5.77
5.61
5.83
9.11
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.53
57.29
38.59
19.72
Depreciation
14.95
14.72
13.89
15.04
Profit Before Tax
53.57
42.58
24.70
4.68
Tax
13.84
11.32
5.45
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
39.72
31.26
19.26
3.08
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
39.72
31.26
19.26
3.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.08
-0.15
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.72
31.26
19.17
2.93
Equity Capital
25.24
4.45
4.08
4.08
Face Value
5.0
10.0
10.0
10.0
Reserves
216.11
40.78
12.27
-0.43
Earnings per share (EPS)
7.87
7.02
46.99
7.18
Diluted Earnings per share
8.86
70.3
46.99
7.18
Operating Profit Margin (Excl OI)
21.24%
18.99%
14.44%
11.04%
Gross Profit Margin
20.67%
19.58%
16.46%
11.36%
PAT Margin
11.98%
10.68%
8.22%
1.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.30% vs 24.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 27.06% vs 63.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.75% vs 64.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.85% vs -3.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of R K Swamy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
331.52
2,458.89
-2,127.37
-86.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
331.52
2,458.89
-2,127.37
-86.52%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
118.70
29.78
88.92
298.59%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
98.87
71.01
27.86
39.23%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
43.53
407.89
-364.36
-89.33%
Total Expenditure (Excl Depreciation)
261.10
678.07
-416.97
-61.49%
Operating Profit (PBDIT) excl Other Income
70.42
1,780.82
-1,710.40
-96.05%
Other Income
3.88
18.00
-14.12
-78.44%
Operating Profit (PBDIT)
74.30
1,798.82
-1,724.52
-95.87%
Interest
5.77
456.63
-450.86
-98.74%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
68.53
1,305.80
-1,237.27
-94.75%
Depreciation
14.95
382.65
-367.70
-96.09%
Profit Before Tax
53.57
910.61
-857.04
-94.12%
Tax
13.84
349.37
-335.53
-96.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.72
561.24
-521.52
-92.92%
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
39.72
561.24
-521.52
-92.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.72
525.04
-485.32
-92.43%
Equity Capital
25.24
16,283.88
-16,258.64
-99.85%
Face Value
5.00
275.00
0.00
Reserves
216.11
-2,114.97
2,331.08
110.22%
Earnings per share (EPS)
7.87
8.87
-1.00
-11.27%
Diluted Earnings per share
8.86
9.06
-0.20
-2.21%
Operating Profit Margin (Excl OI)
21.24%
72.42%
0.00
-51.18%
Gross Profit Margin
20.67%
53.11%
0.00
-32.44%
PAT Margin
11.98%
22.82%
0.00
-10.84%
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 331.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.30% vs 24.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.06% vs 63.07% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.75% vs 64.09% in Mar 2023
Annual - Interest
Interest 5.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.85% vs -3.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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