Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,073.62
661.48
447.68
526.36
513.28
465.30
481.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,073.62
661.48
447.68
526.36
513.28
465.30
481.75
Raw Material Cost
602.58
421.25
326.20
362.19
350.83
321.60
305.96
Purchase of Finished goods
68.16
58.50
9.47
6.53
9.72
6.90
9.17
(Increase) / Decrease In Stocks
17.80
-9.90
-11.89
-0.58
1.67
-1.33
-3.49
Employee Cost
100.08
48.66
37.70
42.54
41.64
38.46
39.43
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
0.00
58.69
61.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
167.39
84.60
66.10
74.82
65.52
6.97
39.38
Total Expenditure (Excl Depreciation)
956.01
603.11
427.58
485.50
469.38
431.29
451.65
Operating Profit (PBDIT) excl Other Income
117.61
58.37
20.10
40.86
43.90
34.01
30.10
Other Income
19.40
5.48
7.39
9.03
10.35
9.58
9.20
Operating Profit (PBDIT)
137.01
63.85
27.49
49.89
54.25
43.59
39.30
Interest
4.08
3.72
6.41
8.61
9.05
5.32
1.06
Exceptional Items
0.00
8.98
-23.97
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
132.93
69.11
-2.89
41.28
45.20
38.27
38.24
Depreciation
15.82
10.90
11.17
10.75
9.68
10.17
11.35
Profit Before Tax
117.11
58.21
-14.06
30.53
35.52
28.10
26.89
Tax
30.65
13.05
-3.68
4.41
10.98
9.69
9.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.46
45.16
-10.38
26.12
24.54
18.41
17.85
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
86.46
45.16
-10.38
26.12
24.54
18.41
17.85
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
86.46
45.16
-10.38
26.12
24.54
18.41
17.85
Equity Capital
13.60
13.60
13.60
13.60
13.60
13.60
13.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
459.41
0.00
223.94
233.80
247.80
231.42
221.26
Earnings per share (EPS)
63.57
33.21
-7.63
19.21
18.04
13.54
13.12
Diluted Earnings per share
49.69
33.21
-7.63
19.2
18.04
13.54
13.13
Operating Profit Margin (Excl OI)
10.95%
8.82%
4.49%
7.76%
8.55%
7.31%
6.25%
Gross Profit Margin
12.38%
10.45%
-0.65%
7.84%
8.81%
8.22%
7.94%
PAT Margin
8.05%
6.83%
-2.32%
4.96%
4.78%
3.96%
3.71%
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 62.31% vs 47.76% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 91.45% vs 535.07% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 101.49% vs 190.40% in Mar 2022
Interest
YoY Growth in year ended Mar 2024 is 9.68% vs -41.97% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2022
Compare Annual Results Of Ador Welding With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,073.62
342.95
730.67
213.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,073.62
342.95
730.67
213.05%
Raw Material Cost
602.58
175.27
427.31
243.80%
Purchase of Finished goods
68.16
28.45
39.71
139.58%
(Increase) / Decrease In Stocks
17.80
-4.39
22.19
505.47%
Employee Cost
100.08
25.29
74.79
295.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
38.41
-38.41
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
167.39
0.00
167.39
Total Expenditure (Excl Depreciation)
956.01
263.03
692.98
263.46%
Operating Profit (PBDIT) excl Other Income
117.61
79.92
37.69
47.16%
Other Income
19.40
7.77
11.63
149.68%
Operating Profit (PBDIT)
137.01
87.69
49.32
56.24%
Interest
4.08
0.88
3.20
363.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
132.93
86.81
46.12
53.13%
Depreciation
15.82
5.61
10.21
182.00%
Profit Before Tax
117.11
81.20
35.91
44.22%
Tax
30.65
27.58
3.07
11.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.46
53.62
32.84
61.25%
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
86.46
53.62
32.84
61.25%
Share in Profit of Associates
0.00
0.06
-0.06
-100.00%
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.46
53.64
32.82
61.19%
Equity Capital
13.60
15.39
-1.79
-11.63%
Face Value
10.00
10.00
0.00
Reserves
459.41
88.67
370.74
418.11%
Earnings per share (EPS)
63.57
34.85
28.72
82.41%
Diluted Earnings per share
49.69
34.85
14.84
42.58%
Operating Profit Margin (Excl OI)
10.95%
23.30%
0.00
-12.35%
Gross Profit Margin
12.38%
25.31%
0.00
-12.93%
PAT Margin
8.05%
15.63%
0.00
-7.58%
Public Share Holdings (%)
0.00%
44.40%
-44.40
-44.40%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,073.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.31% vs 47.76% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 86.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.45% vs 535.07% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.49% vs 190.40% in Mar 2022
Annual - Interest
Interest 4.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.68% vs -41.97% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2022