Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
3,739.44
4,207.50
3,729.79
4,232.51
4,514.83
4,074.41
3,551.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,739.44
4,207.50
3,729.79
4,232.51
4,514.83
4,074.41
3,551.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
3,931.88
3,428.01
Purchase of Finished goods
3,692.91
4,031.54
3,577.24
4,054.37
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
34.47
34.77
34.85
38.52
44.28
38.12
32.85
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
4,342.89
34.78
33.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.52
43.16
40.66
51.35
50.64
0.00
0.00
Total Expenditure (Excl Depreciation)
3,787.90
4,109.47
3,652.75
4,144.24
4,437.81
4,004.79
3,494.30
Operating Profit (PBDIT) excl Other Income
-48.46
98.03
77.04
88.27
77.02
69.62
57.03
Other Income
6.03
16.45
17.40
16.73
16.53
14.99
19.17
Operating Profit (PBDIT)
-42.43
114.48
94.44
105.00
93.55
84.61
76.21
Interest
73.07
74.43
62.95
60.85
54.26
49.50
44.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-115.50
40.05
31.49
44.15
39.29
35.11
31.27
Depreciation
3.08
3.41
3.59
4.19
4.14
3.42
3.63
Profit Before Tax
-118.58
36.64
27.89
39.95
35.15
31.69
27.64
Tax
-4.22
9.89
7.21
9.44
12.47
11.40
10.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-114.36
26.75
20.68
30.51
22.69
20.29
17.45
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
-114.36
26.75
20.68
30.51
22.69
20.29
17.45
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
-114.36
26.75
20.68
30.51
22.69
20.29
17.45
Equity Capital
17.15
13.00
13.00
13.00
13.00
11.75
11.75
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
156.50
234.73
209.28
189.08
163.80
0.00
0.00
Earnings per share (EPS)
-13.34
3.98
3.08
4.69
3.49
3.45
2.97
Diluted Earnings per share
-13.33
4.11
3.31
4.37
3.49
3.45
2.97
Operating Profit Margin (Excl OI)
-1.3%
2.33%
2.07%
2.09%
1.71%
1.71%
1.61%
Gross Profit Margin
-3.09%
0.95%
0.84%
1.04%
0.87%
0.86%
0.88%
PAT Margin
-3.06%
0.64%
0.55%
0.72%
0.5%
0.5%
0.49%
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 2023 is -11.12% vs 12.81% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -527.51% vs 29.35% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -149.43% vs 27.25% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -1.83% vs 18.24% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Compuage Info. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,739.44
0
3,739.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,739.44
0
3,739.44
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
3,692.91
0
3,692.91
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
34.47
0
34.47
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
60.52
0.00
60.52
Total Expenditure (Excl Depreciation)
3,787.90
0
3,787.90
Operating Profit (PBDIT) excl Other Income
-48.46
0.00
-48.46
Other Income
6.03
0
6.03
Operating Profit (PBDIT)
-42.43
0
-42.43
Interest
73.07
0
73.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-115.50
0
-115.50
Depreciation
3.08
0
3.08
Profit Before Tax
-118.58
0
-118.58
Tax
-4.22
0
-4.22
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-114.36
0
-114.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-114.36
0
-114.36
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
-114.36
0
-114.36
Equity Capital
17.15
0
17.15
Face Value
2.00
0
0.00
Reserves
156.50
0
156.50
Earnings per share (EPS)
-13.34
0
-13.34
Diluted Earnings per share
-13.33
0
-13.33
Operating Profit Margin (Excl OI)
-1.30%
0%
0.00
-1.30%
Gross Profit Margin
-3.09%
0%
0.00
-3.09%
PAT Margin
-3.06%
0%
0.00
-3.06%
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 3,739.44 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -11.12% vs 12.81% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -114.36 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -527.51% vs 29.35% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -48.46 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -149.43% vs 27.25% in Mar 2022
Annual - Interest
Interest 73.07 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -1.83% vs 18.24% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.30%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






