Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.47% vs -29.25% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 210.63% vs -91.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 143.07% vs -88.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.23% vs 0.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Andhra Petrochem With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
788.67
416.72
371.95
89.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.67
416.72
371.95
89.26%
Raw Material Cost
558.15
9.72
548.43
5,642.28%
Purchase of Finished goods
0.00
385.16
-385.16
-100.00%
(Increase) / Decrease In Stocks
29.65
5.75
23.90
415.65%
Employee Cost
27.20
1.91
25.29
1,324.08%
Power Cost
62.73
0.00
62.73
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.79
11.55
15.24
131.95%
Total Expenditure (Excl Depreciation)
704.52
414.09
290.43
70.14%
Operating Profit (PBDIT) excl Other Income
84.15
2.63
81.52
3,099.62%
Other Income
25.42
26.17
-0.75
-2.87%
Operating Profit (PBDIT)
109.57
28.80
80.77
280.45%
Interest
8.66
2.38
6.28
263.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
100.91
26.42
74.49
281.95%
Depreciation
14.83
3.17
11.66
367.82%
Profit Before Tax
86.08
23.25
62.83
270.24%
Tax
22.68
3.92
18.76
478.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.40
19.32
44.08
228.16%
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
63.40
19.32
44.08
228.16%
Equity Capital
84.97
165.23
-80.26
-48.57%
Face Value
10.00
1.00
0.00
Reserves
470.72
316.31
154.41
48.82%
Earnings per share (EPS)
7.46
0.12
7.34
6,116.67%
Diluted Earnings per share
7.46
0.12
7.34
6,116.67%
Operating Profit Margin (Excl OI)
10.67%
0.63%
0.00
10.04%
Gross Profit Margin
12.79%
6.34%
0.00
6.45%
PAT Margin
8.04%
4.64%
0.00
3.40%
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 788.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.47% vs -29.25% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 63.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 210.63% vs -91.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 143.07% vs -88.81% in Mar 2023
Annual - Interest
Interest 8.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.23% vs 0.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023