Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.66% vs 4.13% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 1.91% vs 11.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.93% vs 15.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.14% vs 51.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sheetal Cool With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
352.71
8,267.86
-7,915.15
-95.73%
Other Operating Income
0.00
143.54
-143.54
-100.00%
Total Operating income
352.71
8,411.40
-8,058.69
-95.81%
Raw Material Cost
211.14
2,965.07
-2,753.93
-92.88%
Purchase of Finished goods
0.00
655.67
-655.67
-100.00%
(Increase) / Decrease In Stocks
31.09
-91.73
122.82
133.89%
Employee Cost
20.39
498.56
-478.17
-95.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,011.00
-1,011.00
-100.00%
Other Expenses
46.62
1,130.22
-1,083.60
-95.88%
Total Expenditure (Excl Depreciation)
309.23
6,168.79
-5,859.56
-94.99%
Operating Profit (PBDIT) excl Other Income
43.48
2,242.61
-2,199.13
-98.06%
Other Income
2.79
455.96
-453.17
-99.39%
Operating Profit (PBDIT)
46.27
2,698.57
-2,652.30
-98.29%
Interest
8.90
134.10
-125.20
-93.36%
Exceptional Items
0.00
-1,152.75
1,152.75
100.00%
Gross Profit (PBDT)
37.37
1,411.72
-1,374.35
-97.35%
Depreciation
9.17
126.88
-117.71
-92.77%
Profit Before Tax
28.21
1,284.84
-1,256.63
-97.80%
Tax
7.37
637.81
-630.44
-98.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.84
647.03
-626.19
-96.78%
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
20.84
647.03
-626.19
-96.78%
Equity Capital
10.50
102.28
-91.78
-89.73%
Face Value
10.00
1.00
0.00
Reserves
104.03
9,450.30
-9,346.27
-98.90%
Earnings per share (EPS)
19.85
6.33
13.52
213.59%
Diluted Earnings per share
19.85
6.33
13.52
213.59%
Operating Profit Margin (Excl OI)
12.33%
27.12%
0.00
-14.79%
Gross Profit Margin
10.60%
17.07%
0.00
-6.47%
PAT Margin
5.91%
7.83%
0.00
-1.92%
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 352.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.66% vs 4.13% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 20.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.91% vs 11.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.93% vs 15.34% in Mar 2023
Annual - Interest
Interest 8.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.14% vs 51.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.33%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023