Annual Results Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.57% vs -1.32% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -15.58% vs 1.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.26% vs 10.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.14% vs -4.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Deco-Mica With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
76.06
49.03
27.03
55.13%
Other Operating Income
0.00
0.01
-0.01
-100.00%
Total Operating income
76.06
49.04
27.02
55.10%
Raw Material Cost
47.09
34.36
12.73
37.05%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.96
-0.98
-0.98
-100.00%
Employee Cost
11.21
4.86
6.35
130.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.25
8.17
6.08
74.42%
Total Expenditure (Excl Depreciation)
70.59
46.41
24.18
52.10%
Operating Profit (PBDIT) excl Other Income
5.47
2.63
2.84
107.98%
Other Income
1.66
1.68
-0.02
-1.19%
Operating Profit (PBDIT)
7.13
4.31
2.82
65.43%
Interest
2.42
0.08
2.34
2,925.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.71
4.23
0.48
11.35%
Depreciation
1.58
0.90
0.68
75.56%
Profit Before Tax
3.13
3.34
-0.21
-6.29%
Tax
1.18
1.04
0.14
13.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.95
2.30
-0.35
-15.22%
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
1.95
2.30
-0.35
-15.22%
Equity Capital
4.20
4.91
-0.71
-14.46%
Face Value
10.00
10.00
0.00
Reserves
22.72
38.01
-15.29
-40.23%
Earnings per share (EPS)
4.64
4.68
-0.04
-0.85%
Diluted Earnings per share
4.64
4.69
-0.05
-1.07%
Operating Profit Margin (Excl OI)
7.19%
5.36%
0.00
1.83%
Gross Profit Margin
6.19%
8.63%
0.00
-2.44%
PAT Margin
2.56%
4.69%
0.00
-2.13%
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 76.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.57% vs -1.32% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 1.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.58% vs 1.32% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.26% vs 10.47% in Mar 2024
Annual - Interest
Interest 2.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.14% vs -4.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
