AI CHAMPDANY INDUSTRIES LTD. (AICHAMP)

BSE: ₹34.36
Stock Performance
Corporate Announcements

Quarterly Financials

Consolidated Standalone
Particulars Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024
Revenue from Operations 5.89 14.90 8.91 6.14 14.08 11.94 16.55 7.66 7.11 20.33 9.17 10.71
YOY Revenue Growth % 57.74% -5.04% -67.43% -69.64% 138.93% -19.86% 85.71% 24.77% -49.54% 70.29% -44.58% 39.76%
Other Income 0.65 2.17 3.55 1.32 2.77 4.55 53.82 3.54 4.68 0.42 0.14 0.10
Total Income 6.54 17.07 12.46 7.46 16.85 16.49 70.37 11.20 11.79 20.75 9.31 10.81
Total Expenses + 10.32 17.81 12.54 9.86 19.85 17.70 52.73 12.52 12.91 13.36 54.37 20.49
Cost of Materials Consumed 3.21 7.69 3.89 4.65 6.34 9.21 3.93 6.20 4.58 9.94 -0.82 14.12
Employee Benefit Expense 2.67 4.97 2.31 2.66 3.65 5.19 5.50 3.78 3.14 3.37 5.39 9.65
Other Expenses 1.47 2.26 2.03 2.22 2.47 3.77 9.89 2.29 3.15 4.18 7.01 5.11
Operating Profit -4.43 -2.91 -3.63 -3.72 -5.76 -5.76 -36.18 -4.86 -5.81 6.97 -45.20 -9.79
OPM % -75.1% -19.5% -40.8% -60.6% -40.9% -48.2% -218.6% -63.5% -81.7% 34.3% -492.9% -91.4%
Profit Before Tax + -3.78 -0.74 -0.19 -2.40 -3.00 -1.21 17.64 -1.32 -1.13 7.39 -45.06 -9.69
Tax Expense -0.10 -0.03 -3.77 -0.15 -0.27 -0.30 -3.18 3.71 -0.20 -0.06 -4.00 0.87
Tax % - - - - - - -18% - - -0.8% - -
Profit After Tax -3.68 -0.71 3.58 -2.25 -2.73 -0.91 20.82 -5.03 -0.93 7.45 -41.06 -10.56
EPS (Basic) -1.20 -0.24 1.16 0.74 -0.90 -0.31 6.76 -1.65 0.31 2.41 -13.36 -3.44

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 44.27 48.71 44.36 66.36 128.35
YOY Revenue Growth % -9.11% 9.8% -33.15% -48.3% -
Other Income 7.87 62.16 4.86 5.96 1.86
Total Income 52.15 110.87 49.22 72.32 130.21
Total Expenses + 92.27 99.83 56.30 89.57 129.76
Cost of Materials Consumed 19.91 24.13 20.89 30.01 46.85
Employee Benefit Expense 15.67 17.01 14.44 30.13 41.70
Other Expenses 15.72 18.05 8.33 14.94 20.98
Operating Profit -47.99 -51.12 -11.94 -23.21 -1.41
OPM % -108.4% -105% -26.9% -35% -1.1%
Profit Before Exceptional -40.12 11.04 -7.08 -17.25 0.44
Exceptional Items 0.00 0.00 -0.11 0.00 0.00
Profit Before Tax + -40.12 11.04 -7.19 -17.25 0.44
Tax Expense -0.55 -3.89 -3.84 0.18 0.67
Tax % - -35.2% - - 151.8%
Profit After Tax -39.57 14.93 -3.35 -17.44 -0.23
EPS (Basic) -12.91 4.81 1.10 -5.71 -0.07

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 74.85 81.26 87.57 91.95 93.95
Property, Plant & Equipment 59.52 60.14 65.08 68.53 64.15
Capital Work in Progress 6.43 7.70 8.57 9.43 9.43
Non-Current Investments 0.79 5.89 5.90 5.79 7.10
Goodwill 0.03 0.03 0.03 0.03 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00
Current Assets + 162.51 196.19 227.74 225.56 219.13
Inventories 99.01 127.92 150.88 151.82 151.29
Trade Receivables 8.92 10.13 15.07 15.85 15.79
Cash and Cash Equivalents 0.19 0.10 0.28 0.32 0.10
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 43.87 79.58 71.30 70.28 77.70
Equity Share Capital 15.38 15.38 15.38 15.38 15.38
Other Equity 25.62 62.65 55.92 53.29 62.33
Non-Current Liabilities 124.39 139.74 158.04 140.60 134.86
Current Liabilities 69.10 58.14 85.98 106.64 100.52
Total Liabilities 193.49 197.88 244.02 247.24 235.38

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -29.07 -11.71 -10.28 -12.36 0.00
Cash from Investing Activities 16.21 68.34 20.48 -0.90 0.00
Cash from Financing Activities 12.96 -56.82 -1.38 0.84 0.00
Net Increase/Decrease in Cash 0.09 -0.18 8.82 -12.42 0.00