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 123.86% vs 22.38% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 136.30% vs 36.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 126.57% vs 22.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Swadeshi Polytex With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
99.26
8,084.83
-7,985.57
-98.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.26
8,084.83
-7,985.57
-98.77%
Raw Material Cost
0.60
4,773.38
-4,772.78
-99.99%
Purchase of Finished goods
0.00
302.88
-302.88
-100.00%
(Increase) / Decrease In Stocks
3.14
-207.58
210.72
101.51%
Employee Cost
0.00
740.36
-740.36
-100.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1.26
0.00
1.26
Other Expenses
1.82
1,463.71
-1,461.89
-99.88%
Total Expenditure (Excl Depreciation)
6.82
7,072.75
-7,065.93
-99.90%
Operating Profit (PBDIT) excl Other Income
92.44
1,012.08
-919.64
-90.87%
Other Income
6.67
151.89
-145.22
-95.61%
Operating Profit (PBDIT)
99.11
1,163.97
-1,064.86
-91.49%
Interest
0.00
90.00
-90.00
-100.00%
Exceptional Items
-0.14
0.00
-0.14
Gross Profit (PBDT)
99.11
1,073.97
-974.86
-90.77%
Depreciation
0.05
294.50
-294.45
-99.98%
Profit Before Tax
99.06
779.47
-680.41
-87.29%
Tax
16.57
183.53
-166.96
-90.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.49
595.94
-513.45
-86.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.14
0.00
-0.14
Net Profit
82.35
595.94
-513.59
-86.18%
Equity Capital
3.90
97.18
-93.28
-95.99%
Face Value
1.00
1.00
0.00
Reserves
104.85
3,643.85
-3,539.00
-97.12%
Earnings per share (EPS)
21.12
6.13
14.99
244.54%
Diluted Earnings per share
21.12
6.18
14.94
241.75%
Operating Profit Margin (Excl OI)
93.13%
12.52%
0.00
80.61%
Gross Profit Margin
99.85%
13.28%
0.00
86.57%
PAT Margin
83.10%
7.37%
0.00
75.73%
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 99.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 123.86% vs 22.38% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 82.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.30% vs 36.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 126.57% vs 22.34% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 93.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023