Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
69.99
110.18
55.89
154.35
258.34
283.91
217.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69.99
110.18
55.89
154.35
258.34
283.91
217.95
Raw Material Cost
63.55
111.49
57.78
144.96
233.08
260.64
209.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.60
-1.18
6.09
5.56
13.61
1.43
-6.34
Employee Cost
2.73
2.58
0.76
1.48
1.64
1.65
1.91
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
3.43
2.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.83
1.13
19.19
43.13
2.04
0.00
0.00
Total Expenditure (Excl Depreciation)
68.71
114.02
83.82
195.13
250.37
267.15
207.40
Operating Profit (PBDIT) excl Other Income
1.28
-3.84
-27.93
-40.78
7.97
16.75
10.54
Other Income
0.54
0.30
1.71
1.78
2.11
2.43
6.16
Operating Profit (PBDIT)
1.82
-3.54
-26.22
-39.00
10.08
19.19
16.71
Interest
0.02
0.72
0.58
3.31
8.04
6.83
5.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.80
-4.26
-26.80
-42.31
2.04
12.35
10.80
Depreciation
1.25
1.36
1.52
1.39
1.97
2.03
1.07
Profit Before Tax
0.55
-5.63
-28.32
-43.70
0.07
10.32
9.73
Tax
0.46
0.49
0.26
0.29
-0.06
3.26
2.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.09
-6.12
-28.58
-43.99
0.13
7.06
7.17
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
0.09
-6.12
-28.58
-43.99
0.13
7.06
7.17
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
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.09
-6.12
-28.58
-43.99
0.13
7.06
7.13
Equity Capital
12.57
12.57
12.57
12.57
12.57
12.57
12.57
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
36.95
36.87
42.99
71.50
114.33
0.00
0.00
Earnings per share (EPS)
0.01
-0.49
-2.27
-3.5
0.01
0.56
0.57
Diluted Earnings per share
0.01
-0.49
-2.27
-3.47
0.01
0.56
0.57
Operating Profit Margin (Excl OI)
1.83%
-3.49%
-49.97%
-26.42%
3.09%
5.9%
4.84%
Gross Profit Margin
2.57%
-3.87%
-47.95%
-27.41%
0.79%
4.35%
4.96%
PAT Margin
0.13%
-5.55%
-51.14%
-28.5%
0.05%
2.49%
3.29%
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 2023 is -36.48% vs 97.14% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 101.47% vs 78.59% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 133.33% vs 86.25% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -97.22% vs 24.14% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Setubandhan Inf. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
69.99
2,21,112.91
-2,21,042.92
-99.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69.99
2,21,112.91
-2,21,042.92
-99.97%
Raw Material Cost
63.55
19,442.25
-19,378.70
-99.67%
Purchase of Finished goods
0.00
1,063.77
-1,063.77
-100.00%
(Increase) / Decrease In Stocks
1.60
1,021.07
-1,019.47
-99.84%
Employee Cost
2.73
41,171.02
-41,168.29
-99.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,18,786.83
-1,18,786.83
-100.00%
Selling and Distribution Expenses
0.00
10,419.42
-10,419.42
-100.00%
Other Expenses
0.83
0.00
0.83
Total Expenditure (Excl Depreciation)
68.71
1,91,904.36
-1,91,835.65
-99.96%
Operating Profit (PBDIT) excl Other Income
1.28
29,208.55
-29,207.27
-100.00%
Other Income
0.54
4,158.03
-4,157.49
-99.99%
Operating Profit (PBDIT)
1.82
33,366.58
-33,364.76
-99.99%
Interest
0.02
9,260.75
-9,260.73
-100.00%
Exceptional Items
0.00
93.61
-93.61
-100.00%
Gross Profit (PBDT)
1.80
24,199.44
-24,197.64
-99.99%
Depreciation
1.25
3,682.33
-3,681.08
-99.97%
Profit Before Tax
0.55
20,517.11
-20,516.56
-100.00%
Tax
0.46
4,947.39
-4,946.93
-99.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.09
15,569.72
-15,569.63
-100.00%
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
0.09
15,569.72
-15,569.63
-100.00%
Share in Profit of Associates
0.00
-22.62
22.62
100.00%
Minority Interest
0.00
-2,487.99
2,487.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.09
13,059.11
-13,059.02
-100.00%
Equity Capital
12.57
274.93
-262.36
-95.43%
Face Value
1.00
2.00
0.00
Reserves
36.95
86,084.31
-86,047.36
-99.96%
Earnings per share (EPS)
0.01
95.00
-94.99
-99.99%
Diluted Earnings per share
0.01
93.88
-93.87
-99.99%
Operating Profit Margin (Excl OI)
1.83%
13.21%
0.00
-11.38%
Gross Profit Margin
2.57%
10.94%
0.00
-8.37%
PAT Margin
0.13%
7.04%
0.00
-6.91%
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 69.99 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -36.48% vs 97.14% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.09 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 101.47% vs 78.59% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.28 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 133.33% vs 86.25% in Mar 2022
Annual - Interest
Interest 0.02 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -97.22% vs 24.14% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.83%
in Mar 2023Figures in Rs %
YoY Growth in year ended Mar 2023 has improved from Mar 2022