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
67.12
98.17
90.15
74.16
66.16
89.42
94.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67.12
98.17
90.15
74.16
66.16
89.42
94.14
Raw Material Cost
16.35
33.03
27.63
20.92
22.28
22.96
27.29
Purchase of Finished goods
0.23
0.48
0.00
0.31
0.00
1.37
1.76
(Increase) / Decrease In Stocks
-2.42
1.79
-0.29
0.84
-0.90
7.12
4.70
Employee Cost
22.24
22.98
21.37
19.23
19.81
27.15
30.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.01
0.00
0.00
24.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.33
28.95
24.61
19.28
21.07
23.62
1.52
Total Expenditure (Excl Depreciation)
55.73
87.22
73.32
60.57
62.26
82.22
90.29
Operating Profit (PBDIT) excl Other Income
11.39
10.95
16.83
13.59
3.90
7.20
3.85
Other Income
12.13
6.77
5.44
4.80
7.60
4.18
4.40
Operating Profit (PBDIT)
23.52
17.72
22.27
18.39
11.50
11.38
8.25
Interest
0.02
1.40
0.65
0.82
0.82
1.74
2.11
Exceptional Items
38.83
17.96
20.15
0.00
0.00
-2.76
-5.17
Gross Profit (PBDT)
71.15
34.28
41.77
17.57
10.68
6.88
0.97
Depreciation
2.81
5.77
5.17
5.89
7.05
8.18
8.62
Profit Before Tax
68.34
28.52
36.60
11.67
3.63
-1.30
-7.66
Tax
13.61
5.17
3.92
1.00
-0.61
-1.04
-0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.73
23.35
32.68
10.68
4.24
-0.26
-6.81
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
-8.82
0.00
0.00
0.00
-3.50
0.00
0.00
Net Profit
45.92
23.35
32.68
10.68
0.74
-0.26
-6.81
Share in Profit of Associates
0.71
0.66
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.92
-0.17
-2.65
-0.86
0.36
0.20
0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.55
23.85
30.03
9.82
1.10
-0.06
-6.30
Equity Capital
5.60
5.60
5.60
5.60
5.30
5.20
5.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
201.75
151.57
132.11
104.96
91.89
92.75
0.00
Earnings per share (EPS)
90.27
42.59
53.62
17.54
2.08
-0.12
-12.39
Diluted Earnings per share
15.19
42.24
53.38
18.55
1.41
-0.51
-13.39
Operating Profit Margin (Excl OI)
16.97%
11.15%
18.67%
18.33%
5.89%
8.05%
4.09%
Gross Profit Margin
106.0%
34.92%
46.33%
23.69%
16.14%
7.69%
1.03%
PAT Margin
82.6%
24.46%
36.25%
14.4%
6.41%
-0.29%
-7.23%
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 -31.63% vs 8.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 111.95% vs -20.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.02% vs -34.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -98.57% vs 115.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sh. Dinesh Mills With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
67.12
9,679.24
-9,612.12
-99.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67.12
9,679.24
-9,612.12
-99.31%
Raw Material Cost
16.35
4,994.42
-4,978.07
-99.67%
Purchase of Finished goods
0.23
273.61
-273.38
-99.92%
(Increase) / Decrease In Stocks
-2.42
-158.15
155.73
98.47%
Employee Cost
22.24
1,027.40
-1,005.16
-97.84%
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
19.33
2,173.05
-2,153.72
-99.11%
Total Expenditure (Excl Depreciation)
55.73
8,310.33
-8,254.60
-99.33%
Operating Profit (PBDIT) excl Other Income
11.39
1,368.91
-1,357.52
-99.17%
Other Income
12.13
145.83
-133.70
-91.68%
Operating Profit (PBDIT)
23.52
1,514.74
-1,491.22
-98.45%
Interest
0.02
153.41
-153.39
-99.99%
Exceptional Items
38.83
0.00
38.83
Gross Profit (PBDT)
71.15
1,361.33
-1,290.18
-94.77%
Depreciation
2.81
394.49
-391.68
-99.29%
Profit Before Tax
68.34
966.84
-898.50
-92.93%
Tax
13.61
294.21
-280.60
-95.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.73
672.63
-617.90
-91.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-8.82
0.00
-8.82
Net Profit
45.92
672.63
-626.71
-93.17%
Share in Profit of Associates
0.71
0.11
0.60
545.45%
Minority Interest
3.92
8.36
-4.44
-53.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.55
681.10
-630.55
-92.58%
Equity Capital
5.60
97.19
-91.59
-94.24%
Face Value
10.00
1.00
0.00
Reserves
201.75
4,418.63
-4,216.88
-95.43%
Earnings per share (EPS)
90.27
7.01
83.26
1,187.73%
Diluted Earnings per share
15.19
7.06
8.13
115.16%
Operating Profit Margin (Excl OI)
16.97%
14.14%
0.00
2.83%
Gross Profit Margin
106.00%
14.06%
0.00
91.94%
PAT Margin
82.60%
6.95%
0.00
75.65%
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 67.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.63% vs 8.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 111.95% vs -20.58% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.02% vs -34.94% in Mar 2023
Annual - Interest
Interest 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -98.57% vs 115.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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