Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
464.59
250.22
239.44
170.56
163.90
194.85
249.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.59
250.22
239.44
170.56
163.90
194.85
249.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
135.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.30
0.12
3.59
1.05
6.58
2.90
0.27
Employee Cost
15.40
15.67
12.67
13.41
19.10
21.24
23.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
646.78
315.78
304.98
215.22
290.61
167.47
59.99
Selling and Distribution Expenses
-323.39
-157.89
-151.71
-106.99
-145.93
-83.73
0.00
Other Expenses
57.01
47.02
41.36
46.01
56.40
51.85
0.00
Total Expenditure (Excl Depreciation)
396.10
220.70
210.89
168.70
226.76
159.73
218.70
Operating Profit (PBDIT) excl Other Income
68.49
29.52
28.55
1.86
-62.86
35.12
30.47
Other Income
4.62
10.07
9.91
3.82
57.31
31.04
26.22
Operating Profit (PBDIT)
73.11
39.59
38.46
5.68
-5.55
66.16
56.70
Interest
66.88
66.02
72.30
67.83
67.51
77.90
82.28
Exceptional Items
5.49
-56.35
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11.72
-82.78
-33.84
-62.15
-73.06
-11.74
-25.58
Depreciation
1.68
1.72
1.63
1.30
1.70
1.75
1.64
Profit Before Tax
10.04
-84.49
-35.47
-63.46
-74.75
-13.48
-27.22
Tax
2.11
-23.13
-12.14
-21.17
-16.85
-9.54
-8.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.93
-61.36
-23.34
-42.29
-57.90
-3.95
-19.09
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
7.93
-61.36
-23.34
-42.29
-57.90
-3.95
-19.09
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
7.93
-61.36
-23.34
-42.29
-57.90
-3.95
-19.09
Equity Capital
69.64
69.64
59.39
59.39
59.39
59.39
59.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
51.68
44.79
106.11
129.21
171.38
228.97
0.00
Earnings per share (EPS)
1.14
-8.81
-3.93
-7.12
-9.75
-0.67
-3.21
Diluted Earnings per share
1.14
-10.29
-3.93
-7.12
-9.75
-0.66
-3.14
Operating Profit Margin (Excl OI)
14.74%
11.8%
11.92%
1.09%
-38.35%
18.02%
12.23%
Gross Profit Margin
2.52%
-33.08%
-14.13%
-36.44%
-44.58%
-6.03%
-10.27%
PAT Margin
1.71%
-24.52%
-9.75%
-24.79%
-35.33%
-2.03%
-7.66%
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 85.67% vs 4.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 112.92% vs -162.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 132.01% vs 3.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.30% vs -8.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ansal Housing With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
464.59
4,495.79
-4,031.20
-89.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.59
4,495.79
-4,031.20
-89.67%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.30
-722.62
722.92
100.04%
Employee Cost
15.40
102.40
-87.00
-84.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
646.78
2,516.26
-1,869.48
-74.30%
Selling and Distribution Expenses
-323.39
0.00
-323.39
Other Expenses
57.01
189.89
-132.88
-69.98%
Total Expenditure (Excl Depreciation)
396.10
2,085.93
-1,689.83
-81.01%
Operating Profit (PBDIT) excl Other Income
68.49
2,409.86
-2,341.37
-97.16%
Other Income
4.62
322.98
-318.36
-98.57%
Operating Profit (PBDIT)
73.11
2,732.84
-2,659.73
-97.32%
Interest
66.88
218.44
-151.56
-69.38%
Exceptional Items
5.49
0.00
5.49
Gross Profit (PBDT)
11.72
2,514.40
-2,502.68
-99.53%
Depreciation
1.68
47.52
-45.84
-96.46%
Profit Before Tax
10.04
2,466.88
-2,456.84
-99.59%
Tax
2.11
549.13
-547.02
-99.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.93
1,917.75
-1,909.82
-99.59%
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
7.93
1,917.75
-1,909.82
-99.59%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.93
1,926.60
-1,918.67
-99.59%
Equity Capital
69.64
363.60
-293.96
-80.85%
Face Value
10.00
10.00
0.00
Reserves
51.68
13,480.81
-13,429.13
-99.62%
Earnings per share (EPS)
1.14
52.99
-51.85
-97.85%
Diluted Earnings per share
1.14
52.99
-51.85
-97.85%
Operating Profit Margin (Excl OI)
14.74%
53.60%
0.00
-38.86%
Gross Profit Margin
2.52%
55.93%
0.00
-53.41%
PAT Margin
1.71%
42.85%
0.00
-41.14%
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 464.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.67% vs 4.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.92% vs -162.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.01% vs 3.40% in Mar 2023
Annual - Interest
Interest 66.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs -8.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023