Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
208.85
104.19
78.66
65.71
44.52
28.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
208.85
104.19
78.66
65.71
44.52
28.04
Raw Material Cost
94.57
24.48
53.40
48.15
32.72
18.62
Purchase of Finished goods
15.68
30.32
2.23
1.79
0.00
0.00
(Increase) / Decrease In Stocks
-3.59
-1.77
-1.44
-1.06
-3.99
-0.85
Employee Cost
9.69
4.93
3.98
3.21
2.50
1.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.29
20.36
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.07
9.30
10.03
8.94
9.01
4.90
Total Expenditure (Excl Depreciation)
172.71
87.62
68.19
61.03
40.24
24.17
Operating Profit (PBDIT) excl Other Income
36.14
16.57
10.47
4.68
4.28
3.87
Other Income
2.88
1.74
1.29
1.84
1.29
0.48
Operating Profit (PBDIT)
39.02
18.31
11.76
6.52
5.57
4.35
Interest
6.91
2.65
1.15
1.40
1.30
0.03
Exceptional Items
0.00
0.00
-0.01
0.60
0.37
-0.33
Gross Profit (PBDT)
32.11
15.66
10.60
5.72
4.64
3.99
Depreciation
2.64
3.69
1.80
2.05
2.09
0.38
Profit Before Tax
29.46
11.97
8.80
3.67
2.56
3.62
Tax
7.58
3.53
3.48
-1.11
2.02
1.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.88
8.44
5.32
4.77
0.54
2.10
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.88
8.44
5.32
4.77
0.54
2.10
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.88
8.44
5.32
4.77
0.54
2.10
Equity Capital
10.20
10.20
5.10
5.10
3.75
3.75
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
63.24
35.64
30.04
25.14
0.00
0.00
Earnings per share (EPS)
21.45
8.27
10.43
9.35
1.44
5.6
Diluted Earnings per share
21.45
8.39
10.43
10.77
1.44
5.61
Operating Profit Margin (Excl OI)
17.3%
15.9%
13.31%
7.12%
9.61%
13.8%
Gross Profit Margin
15.37%
15.03%
13.48%
8.7%
10.42%
14.23%
PAT Margin
10.48%
8.1%
6.76%
7.26%
1.21%
7.49%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 100.45% vs 32.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 159.24% vs 58.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 118.11% vs 58.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 160.75% vs 130.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Advait Energy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
208.85
61,448.90
-61,240.05
-99.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
208.85
61,448.90
-61,240.05
-99.66%
Raw Material Cost
94.57
5,439.86
-5,345.29
-98.26%
Purchase of Finished goods
15.68
39.89
-24.21
-60.69%
(Increase) / Decrease In Stocks
-3.59
-51.78
48.19
93.07%
Employee Cost
9.69
4,036.09
-4,026.40
-99.76%
Power Cost
0.00
34,144.93
-34,144.93
-100.00%
Manufacturing Expenses
39.29
1,168.69
-1,129.40
-96.64%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.07
5,887.39
-5,870.32
-99.71%
Total Expenditure (Excl Depreciation)
172.71
50,665.07
-50,492.36
-99.66%
Operating Profit (PBDIT) excl Other Income
36.14
10,783.83
-10,747.69
-99.66%
Other Income
2.88
1,853.27
-1,850.39
-99.84%
Operating Profit (PBDIT)
39.02
12,637.10
-12,598.08
-99.69%
Interest
6.91
4,633.22
-4,626.31
-99.85%
Exceptional Items
0.00
273.36
-273.36
-100.00%
Gross Profit (PBDT)
32.11
8,277.24
-8,245.13
-99.61%
Depreciation
2.64
3,786.37
-3,783.73
-99.93%
Profit Before Tax
29.46
4,554.45
-4,524.99
-99.35%
Tax
7.58
1,451.92
-1,444.34
-99.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.88
3,102.53
-3,080.65
-99.29%
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
21.88
3,102.53
-3,080.65
-99.29%
Share in Profit of Associates
0.00
1,177.57
-1,177.57
-100.00%
Minority Interest
0.00
-583.85
583.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.88
3,696.25
-3,674.37
-99.41%
Equity Capital
10.20
319.56
-309.36
-96.81%
Face Value
10.00
1.00
0.00
Reserves
63.24
32,035.73
-31,972.49
-99.80%
Earnings per share (EPS)
21.45
11.57
9.88
85.39%
Diluted Earnings per share
21.45
11.56
9.89
85.55%
Operating Profit Margin (Excl OI)
17.30%
17.55%
0.00
-0.25%
Gross Profit Margin
15.37%
13.47%
0.00
1.90%
PAT Margin
10.48%
6.97%
0.00
3.51%
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 208.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.45% vs 32.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 159.24% vs 58.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 118.11% vs 58.26% in Mar 2023
Annual - Interest
Interest 6.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 160.75% vs 130.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023