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
242.78
245.70
329.95
252.54
252.22
227.67
296.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
242.78
245.70
329.95
252.54
252.22
227.67
296.17
Raw Material Cost
137.90
68.77
104.68
90.79
132.13
31.00
199.49
Purchase of Finished goods
3.57
6.21
117.24
14.30
13.82
59.78
0.73
(Increase) / Decrease In Stocks
-60.37
46.47
-75.64
10.28
-22.50
18.49
-13.37
Employee Cost
20.34
15.35
25.77
25.26
24.15
25.37
23.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
0.01
50.92
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
57.37
47.09
77.06
61.43
76.90
67.78
1.70
Total Expenditure (Excl Depreciation)
158.81
183.89
249.12
202.07
224.50
202.43
262.56
Operating Profit (PBDIT) excl Other Income
83.97
61.81
80.83
50.47
27.72
25.24
33.61
Other Income
36.55
24.09
20.75
29.85
27.59
26.24
27.34
Operating Profit (PBDIT)
120.52
85.90
101.58
80.32
55.31
51.48
60.95
Interest
50.96
29.66
22.76
17.76
17.26
15.33
10.27
Exceptional Items
42.04
-22.11
0.00
-6.91
-15.23
0.30
0.00
Gross Profit (PBDT)
102.06
56.24
78.82
55.65
22.82
36.45
50.68
Depreciation
41.83
26.32
27.55
28.14
29.85
25.99
23.27
Profit Before Tax
60.23
29.91
51.27
27.51
-7.02
10.45
27.41
Tax
6.67
1.38
3.09
1.47
3.15
3.62
11.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.56
28.53
48.17
26.04
-10.17
6.83
15.89
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
9.54
-22.11
-15.75
0.00
0.00
0.00
0.00
Net Profit
63.10
6.42
32.42
26.04
-10.17
6.83
15.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.09
-0.88
-0.02
0.05
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.01
5.54
32.40
26.08
-10.17
6.83
15.89
Equity Capital
15.16
15.16
15.16
15.16
15.16
10.11
10.11
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
820.29
768.40
756.77
723.72
704.33
715.93
704.70
Earnings per share (EPS)
40.9
3.65
21.37
17.2
-6.71
4.5
10.48
Diluted Earnings per share
41.62
4.23
21.39
17.18
-6.71
4.5
15.72
Operating Profit Margin (Excl OI)
34.59%
25.16%
24.5%
19.98%
10.99%
11.09%
11.35%
Gross Profit Margin
42.04%
22.89%
23.89%
22.04%
9.05%
16.01%
17.11%
PAT Margin
22.06%
11.61%
14.6%
10.31%
-4.03%
3.0%
5.37%
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 -1.19% vs -25.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,019.31% vs -82.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.85% vs -23.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.81% vs 30.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Swelect Energy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
242.78
371.63
-128.85
-34.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.78
371.63
-128.85
-34.67%
Raw Material Cost
137.90
283.16
-145.26
-51.30%
Purchase of Finished goods
3.57
0.00
3.57
(Increase) / Decrease In Stocks
-60.37
-24.75
-35.62
-143.92%
Employee Cost
20.34
16.89
3.45
20.43%
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
57.37
12.46
44.91
360.43%
Total Expenditure (Excl Depreciation)
158.81
287.76
-128.95
-44.81%
Operating Profit (PBDIT) excl Other Income
83.97
83.87
0.10
0.12%
Other Income
36.55
1.83
34.72
1,897.27%
Operating Profit (PBDIT)
120.52
85.70
34.82
40.63%
Interest
50.96
30.30
20.66
68.18%
Exceptional Items
42.04
0.00
42.04
Gross Profit (PBDT)
102.06
55.40
46.66
84.22%
Depreciation
41.83
11.30
30.53
270.18%
Profit Before Tax
60.23
44.09
16.14
36.61%
Tax
6.67
12.99
-6.32
-48.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.56
31.11
22.45
72.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
9.54
0.00
9.54
Net Profit
63.10
31.11
31.99
102.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.09
0.01
-1.10
-11,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.01
31.12
30.89
99.26%
Equity Capital
15.16
28.24
-13.08
-46.32%
Face Value
10.00
1.00
0.00
Reserves
820.29
490.98
329.31
67.07%
Earnings per share (EPS)
40.90
1.10
39.80
3,618.18%
Diluted Earnings per share
41.62
1.16
40.46
3,487.93%
Operating Profit Margin (Excl OI)
34.59%
22.57%
0.00
12.02%
Gross Profit Margin
42.04%
14.91%
0.00
27.13%
PAT Margin
22.06%
8.37%
0.00
13.69%
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 242.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.19% vs -25.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,019.31% vs -82.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.85% vs -23.53% in Mar 2023
Annual - Interest
Interest 50.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.81% vs 30.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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