Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
126.27
45.62
Other Operating Income
0.00
0.00
Total Operating income
126.27
45.62
Raw Material Cost
50.17
16.27
Purchase of Finished goods
55.05
20.17
(Increase) / Decrease In Stocks
-13.93
-4.75
Employee Cost
9.20
3.62
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
16.22
4.39
Total Expenditure (Excl Depreciation)
116.71
39.69
Operating Profit (PBDIT) excl Other Income
9.56
5.93
Other Income
8.59
0.27
Operating Profit (PBDIT)
18.15
6.20
Interest
3.73
1.77
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
14.42
4.43
Depreciation
3.44
0.96
Profit Before Tax
10.99
3.47
Tax
3.45
0.45
Provisions and contingencies
0.00
0.00
Profit After Tax
7.53
3.02
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
7.53
3.02
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
7.53
3.02
Equity Capital
17.56
12.82
Face Value
10.0
10.0
Reserves
44.96
7.55
Earnings per share (EPS)
4.29
2.36
Diluted Earnings per share
4.29
2.35
Operating Profit Margin (Excl OI)
7.57%
13.0%
Gross Profit Margin
11.42%
9.71%
PAT Margin
5.96%
6.62%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.69%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 103.93%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.95%
Interest
YoY Growth in year ended Mar 2024 is -54.24%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Swashthik With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
126.27
4,992.50
-4,866.23
-97.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.27
4,992.50
-4,866.23
-97.47%
Raw Material Cost
50.17
3,577.74
-3,527.57
-98.60%
Purchase of Finished goods
55.05
0.00
55.05
(Increase) / Decrease In Stocks
-13.93
20.50
-34.43
-167.95%
Employee Cost
9.20
237.26
-228.06
-96.12%
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
16.22
466.19
-449.97
-96.52%
Total Expenditure (Excl Depreciation)
116.71
4,301.69
-4,184.98
-97.29%
Operating Profit (PBDIT) excl Other Income
9.56
690.81
-681.25
-98.62%
Other Income
8.59
14.15
-5.56
-39.29%
Operating Profit (PBDIT)
18.15
704.96
-686.81
-97.43%
Interest
3.73
101.41
-97.68
-96.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14.42
603.55
-589.13
-97.61%
Depreciation
3.44
172.58
-169.14
-98.01%
Profit Before Tax
10.99
430.97
-419.98
-97.45%
Tax
3.45
115.08
-111.63
-97.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.53
315.89
-308.36
-97.62%
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
7.53
315.89
-308.36
-97.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.53
310.44
-302.91
-97.57%
Equity Capital
17.56
22.69
-5.13
-22.61%
Face Value
10.00
1.00
0.00
Reserves
44.96
2,527.75
-2,482.79
-98.22%
Earnings per share (EPS)
4.29
13.68
-9.39
-68.64%
Diluted Earnings per share
4.29
13.67
-9.38
-68.62%
Operating Profit Margin (Excl OI)
7.57%
13.84%
0.00
-6.27%
Gross Profit Margin
11.42%
12.09%
0.00
-0.67%
PAT Margin
5.96%
6.33%
0.00
-0.37%
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 43.48 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 5.71 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.19 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 0.81 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.94%
in Mar 2024Figures in Rs %