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
137.09
72.52
89.34
54.30
51.34
56.11
49.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.09
72.52
89.34
54.30
51.34
56.11
49.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.71
34.11
33.55
26.86
27.57
23.47
14.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.76
0.00
21.92
Selling and Distribution Expenses
0.00
0.00
0.09
0.02
0.00
0.00
0.00
Other Expenses
29.53
34.96
29.79
23.20
14.32
17.36
-0.00
Total Expenditure (Excl Depreciation)
73.24
69.07
63.43
50.08
42.65
40.83
36.51
Operating Profit (PBDIT) excl Other Income
63.85
3.45
25.91
4.22
8.69
15.28
12.99
Other Income
8.88
6.25
1.60
1.45
2.33
1.88
6.30
Operating Profit (PBDIT)
72.73
9.70
27.51
5.67
11.02
17.16
19.29
Interest
3.09
3.33
3.49
3.55
9.70
13.34
9.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.64
6.37
24.02
2.12
1.32
3.82
10.03
Depreciation
1.92
0.61
0.66
1.05
5.87
6.43
1.06
Profit Before Tax
67.73
5.76
23.36
1.07
-4.55
-2.62
8.97
Tax
14.38
0.68
5.86
-0.25
-0.10
0.33
2.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.35
5.08
17.50
1.32
-4.45
-2.95
6.39
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.35
5.08
17.50
1.32
-4.45
-2.95
6.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
53.35
5.08
17.50
1.32
-4.45
-2.95
6.39
Equity Capital
12.98
12.98
12.98
12.98
12.98
12.98
12.98
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
139.26
86.04
81.93
0.00
62.46
0.00
0.00
Earnings per share (EPS)
41.1
3.91
13.48
1.02
-3.43
-2.27
4.92
Diluted Earnings per share
41.1
3.92
13.48
1.01
-3.43
-2.27
4.92
Operating Profit Margin (Excl OI)
46.58%
4.76%
29.0%
7.77%
16.93%
27.23%
26.24%
Gross Profit Margin
50.8%
8.78%
26.89%
3.9%
2.57%
6.81%
20.26%
PAT Margin
38.92%
7.0%
19.59%
2.43%
-8.67%
-5.26%
12.91%
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 89.04% vs -18.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 950.20% vs -70.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,750.72% vs -86.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.21% vs -4.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Systematix Corp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
137.09
0
137.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.09
0
137.09
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
43.71
0
43.71
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
29.53
0.00
29.53
Total Expenditure (Excl Depreciation)
73.24
0
73.24
Operating Profit (PBDIT) excl Other Income
63.85
0.00
63.85
Other Income
8.88
0
8.88
Operating Profit (PBDIT)
72.73
0
72.73
Interest
3.09
0
3.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
69.64
0
69.64
Depreciation
1.92
0
1.92
Profit Before Tax
67.73
0
67.73
Tax
14.38
0
14.38
Provisions and contingencies
0.00
0
0.00
Profit After Tax
53.35
0
53.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
53.35
0
53.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.35
0
53.35
Equity Capital
12.98
0
12.98
Face Value
10.00
0
0.00
Reserves
139.26
0
139.26
Earnings per share (EPS)
41.10
0
41.10
Diluted Earnings per share
41.10
0
41.10
Operating Profit Margin (Excl OI)
46.58%
0%
0.00
46.58%
Gross Profit Margin
50.80%
0%
0.00
50.80%
PAT Margin
38.92%
0%
0.00
38.92%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 137.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.04% vs -18.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 950.20% vs -70.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,750.72% vs -86.68% in Mar 2023
Annual - Interest
Interest 3.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.21% vs -4.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.58%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023