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
287.73
301.07
324.07
321.65
457.98
629.17
331.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
287.73
301.07
324.07
321.65
457.98
629.17
331.46
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
24.74
79.21
91.38
59.00
163.98
284.42
95.27
(Increase) / Decrease In Stocks
0.00
0.00
0.64
0.53
-1.15
3.21
-3.25
Employee Cost
108.98
112.46
105.03
100.25
102.62
81.72
56.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
96.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
102.68
88.62
94.09
108.79
131.32
132.26
0.00
Total Expenditure (Excl Depreciation)
236.40
280.29
291.14
268.58
396.77
501.61
245.07
Operating Profit (PBDIT) excl Other Income
51.33
20.78
32.93
53.07
61.21
127.56
86.38
Other Income
17.94
23.17
15.27
17.65
5.59
28.55
19.92
Operating Profit (PBDIT)
69.27
43.95
48.20
70.72
66.80
156.11
106.31
Interest
27.02
14.50
28.85
41.06
60.47
109.01
51.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.25
29.45
19.35
29.66
6.33
47.10
54.56
Depreciation
11.42
11.79
11.21
9.65
12.41
9.93
8.53
Profit Before Tax
30.83
17.64
8.14
20.01
-6.08
37.16
46.03
Tax
16.34
10.25
10.52
9.43
4.55
7.86
-13.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.49
7.39
-2.38
10.59
-10.63
29.30
59.74
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
14.49
7.39
-2.38
10.59
-10.63
29.30
59.74
Share in Profit of Associates
5.48
4.18
3.83
4.70
3.80
11.55
20.51
Minority Interest
-1.40
-0.07
0.13
-0.22
0.89
-5.56
-3.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.57
11.50
1.58
15.07
-5.94
35.29
76.97
Equity Capital
52.24
52.24
51.52
51.52
51.02
51.02
51.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
609.18
584.16
549.31
549.48
524.65
531.01
486.34
Earnings per share (EPS)
3.55
2.2
0.31
2.93
-1.16
6.92
15.09
Diluted Earnings per share
3.56
2.21
0.3
2.89
-1.15
6.84
15.09
Operating Profit Margin (Excl OI)
17.84%
6.9%
10.16%
16.5%
13.37%
20.27%
26.06%
Gross Profit Margin
14.68%
9.78%
5.97%
9.22%
1.38%
7.49%
16.46%
PAT Margin
6.94%
3.84%
0.45%
4.75%
-1.49%
6.49%
18.02%
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 -4.43% vs -7.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 61.48% vs 627.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 147.02% vs -36.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 86.34% vs -49.74% 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 Invest.Trust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
287.73
0
287.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
287.73
0
287.73
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
24.74
0
24.74
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
108.98
0
108.98
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
102.68
0.00
102.68
Total Expenditure (Excl Depreciation)
236.40
0
236.40
Operating Profit (PBDIT) excl Other Income
51.33
0.00
51.33
Other Income
17.94
0
17.94
Operating Profit (PBDIT)
69.27
0
69.27
Interest
27.02
0
27.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.25
0
42.25
Depreciation
11.42
0
11.42
Profit Before Tax
30.83
0
30.83
Tax
16.34
0
16.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.49
0
14.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14.49
0
14.49
Share in Profit of Associates
5.48
0
5.48
Minority Interest
-1.40
0
-1.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.57
0
18.57
Equity Capital
52.24
0
52.24
Face Value
10.00
0
0.00
Reserves
609.18
0
609.18
Earnings per share (EPS)
3.55
0
3.55
Diluted Earnings per share
3.56
0
3.56
Operating Profit Margin (Excl OI)
17.84%
0%
0.00
17.84%
Gross Profit Margin
14.68%
0%
0.00
14.68%
PAT Margin
6.94%
0%
0.00
6.94%
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 287.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.43% vs -7.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.48% vs 627.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.02% vs -36.90% in Mar 2023
Annual - Interest
Interest 27.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.34% vs -49.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023