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 41.62% vs 55.53% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 113.10% vs 207.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 113.45% vs 173.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -65.00% vs -43.93% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shilchar Tech With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
396.88
876.18
-479.30
-54.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
396.88
876.18
-479.30
-54.70%
Raw Material Cost
257.34
0.00
257.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.45
0.00
-6.45
Employee Cost
14.13
17.30
-3.17
-18.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
644.90
-644.90
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.56
7.08
11.48
162.15%
Total Expenditure (Excl Depreciation)
283.58
669.28
-385.70
-57.63%
Operating Profit (PBDIT) excl Other Income
113.30
206.90
-93.60
-45.24%
Other Income
12.83
4.46
8.37
187.67%
Operating Profit (PBDIT)
126.13
211.36
-85.23
-40.32%
Interest
0.21
6.77
-6.56
-96.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.92
204.59
-78.67
-38.45%
Depreciation
2.60
5.99
-3.39
-56.59%
Profit Before Tax
123.32
198.60
-75.28
-37.91%
Tax
31.44
53.12
-21.68
-40.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.89
145.48
-53.59
-36.84%
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
91.89
145.48
-53.59
-36.84%
Equity Capital
7.63
20.83
-13.20
-63.37%
Face Value
10.00
2.00
0.00
Reserves
201.96
226.66
-24.70
-10.90%
Earnings per share (EPS)
120.43
13.97
106.46
762.06%
Diluted Earnings per share
120.48
13.91
106.57
766.14%
Operating Profit Margin (Excl OI)
28.55%
23.61%
0.00
4.94%
Gross Profit Margin
31.73%
23.35%
0.00
8.38%
PAT Margin
23.15%
16.60%
0.00
6.55%
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 396.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.62% vs 55.53% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 91.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.10% vs 207.12% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.45% vs 173.47% in Mar 2023
Annual - Interest
Interest 0.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.00% vs -43.93% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023