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
1,106.90
1,169.23
970.64
745.54
722.02
913.72
744.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
15.39
Total Operating income
1,106.90
1,169.23
970.64
745.54
722.02
913.72
759.68
Raw Material Cost
548.64
574.89
487.93
346.23
307.43
433.46
342.51
Purchase of Finished goods
21.02
16.89
22.17
18.73
25.25
32.37
31.23
(Increase) / Decrease In Stocks
-0.36
7.47
-28.16
2.21
4.50
-16.57
-5.50
Employee Cost
196.71
218.41
215.06
159.93
176.97
192.17
150.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
-0.01
0.00
0.00
135.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
190.97
210.24
191.86
128.57
124.20
159.05
11.12
Total Expenditure (Excl Depreciation)
956.97
1,027.90
888.86
655.66
638.35
800.48
665.04
Operating Profit (PBDIT) excl Other Income
149.93
141.33
81.78
89.88
83.67
113.24
94.65
Other Income
9.93
7.93
7.87
10.49
11.48
16.96
19.81
Operating Profit (PBDIT)
159.86
149.26
89.65
100.37
95.15
130.20
114.45
Interest
37.77
33.17
26.45
23.28
33.13
29.48
23.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.09
116.09
63.20
77.09
62.02
100.72
90.94
Depreciation
61.17
82.15
52.29
43.08
43.03
42.19
39.42
Profit Before Tax
60.93
33.94
10.91
34.01
18.98
58.53
51.52
Tax
23.68
10.83
12.01
5.23
10.71
22.95
17.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.25
23.11
-1.10
28.79
8.28
35.58
34.24
Extraordinary Items
77.01
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
114.25
23.11
-1.10
28.79
8.28
35.58
34.24
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
114.25
23.11
-1.10
28.79
8.28
35.58
34.24
Equity Capital
18.78
18.77
18.77
18.77
18.77
18.77
18.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
447.38
335.66
311.98
301.97
257.46
252.97
0.00
Earnings per share (EPS)
60.84
12.31
-0.59
15.34
4.41
18.96
18.25
Diluted Earnings per share
60.73
12.3
-0.59
15.34
4.41
18.96
18.25
Operating Profit Margin (Excl OI)
13.83%
12.39%
8.65%
12.35%
11.86%
12.73%
12.46%
Gross Profit Margin
11.27%
10.18%
6.69%
10.6%
8.79%
11.32%
11.97%
PAT Margin
3.44%
2.03%
-0.12%
3.96%
1.17%
4.0%
4.51%
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 -5.33% vs 20.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 394.37% vs 2,200.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.09% vs 72.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.87% vs 25.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of The Hi-Tech Gear With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,106.90
3,815.65
-2,708.75
-70.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,106.90
3,815.65
-2,708.75
-70.99%
Raw Material Cost
548.64
2,350.43
-1,801.79
-76.66%
Purchase of Finished goods
21.02
0.00
21.02
(Increase) / Decrease In Stocks
-0.36
-3.44
3.08
89.53%
Employee Cost
196.71
465.14
-268.43
-57.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
190.97
437.09
-246.12
-56.31%
Total Expenditure (Excl Depreciation)
956.97
3,249.22
-2,292.25
-70.55%
Operating Profit (PBDIT) excl Other Income
149.93
566.43
-416.50
-73.53%
Other Income
9.93
94.82
-84.89
-89.53%
Operating Profit (PBDIT)
159.86
661.25
-501.39
-75.82%
Interest
37.77
5.01
32.76
653.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.09
656.24
-534.15
-81.40%
Depreciation
61.17
109.80
-48.63
-44.29%
Profit Before Tax
60.93
546.43
-485.50
-88.85%
Tax
23.68
139.98
-116.30
-83.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.25
406.45
-369.20
-90.84%
Extraordinary Items
77.01
0.00
77.01
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
114.25
406.45
-292.20
-71.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.25
406.45
-292.20
-71.89%
Equity Capital
18.78
9.48
9.30
98.10%
Face Value
10.00
5.00
0.00
Reserves
447.38
2,780.83
-2,333.45
-83.91%
Earnings per share (EPS)
60.84
214.37
-153.53
-71.62%
Diluted Earnings per share
60.73
214.28
-153.55
-71.66%
Operating Profit Margin (Excl OI)
13.83%
14.84%
0.00
-1.01%
Gross Profit Margin
11.27%
17.20%
0.00
-5.93%
PAT Margin
3.44%
10.65%
0.00
-7.21%
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 1,106.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.33% vs 20.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 114.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 394.37% vs 2,200.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.09% vs 72.82% in Mar 2023
Annual - Interest
Interest 37.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.87% vs 25.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.83%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023