Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.13% vs 7.65% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -313.64% vs 151.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.12% vs -256.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.97% vs -22.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Walchan. Inds. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
302.35
2,989.56
-2,687.21
-89.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.35
2,989.56
-2,687.21
-89.89%
Raw Material Cost
150.51
1,729.49
-1,578.98
-91.30%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.68
56.66
-59.34
-104.73%
Employee Cost
76.19
274.90
-198.71
-72.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
21.65
0.00
21.65
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
55.60
592.18
-536.58
-90.61%
Total Expenditure (Excl Depreciation)
301.27
2,653.23
-2,351.96
-88.65%
Operating Profit (PBDIT) excl Other Income
1.08
336.33
-335.25
-99.68%
Other Income
21.20
68.46
-47.26
-69.03%
Operating Profit (PBDIT)
22.28
404.79
-382.51
-94.50%
Interest
49.31
4.03
45.28
1,123.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-27.03
400.76
-427.79
-106.74%
Depreciation
14.80
36.02
-21.22
-58.91%
Profit Before Tax
-41.83
364.75
-406.58
-111.47%
Tax
0.00
84.33
-84.33
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-41.83
280.42
-322.25
-114.92%
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
-41.83
280.42
-322.25
-114.92%
Equity Capital
11.08
36.76
-25.68
-69.86%
Face Value
2.00
2.00
0.00
Reserves
350.22
1,224.33
-874.11
-71.39%
Earnings per share (EPS)
-7.55
15.26
-22.81
-149.48%
Diluted Earnings per share
-9.04
15.26
-24.30
-159.24%
Operating Profit Margin (Excl OI)
0.36%
11.25%
0.00
-10.89%
Gross Profit Margin
-8.94%
13.41%
0.00
-22.35%
PAT Margin
-13.83%
9.38%
0.00
-23.21%
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 302.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.13% vs 7.65% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -41.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -313.64% vs 151.43% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.12% vs -256.58% in Mar 2023
Annual - Interest
Interest 49.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.97% vs -22.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.36%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023