Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
872.89
854.25
648.42
465.05
450.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
872.89
854.25
648.42
465.05
450.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.51
1.06
1.16
1.08
(Increase) / Decrease In Stocks
0.11
0.02
-0.04
0.01
-0.01
Employee Cost
268.00
220.44
191.54
154.14
114.87
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.68
156.75
49.11
12.13
37.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
386.80
329.56
258.62
183.05
171.06
Total Expenditure (Excl Depreciation)
694.59
707.28
500.29
350.49
324.96
Operating Profit (PBDIT) excl Other Income
178.30
146.97
148.13
114.56
125.55
Other Income
23.55
20.96
18.37
15.71
14.10
Operating Profit (PBDIT)
201.85
167.93
166.50
130.27
139.65
Interest
39.51
26.64
20.49
28.46
30.25
Exceptional Items
0.00
0.00
0.00
0.00
-18.21
Gross Profit (PBDT)
162.34
141.29
146.01
101.81
91.19
Depreciation
53.26
39.00
33.31
31.22
24.25
Profit Before Tax
109.08
102.29
112.69
70.59
66.94
Tax
9.19
17.72
22.29
6.52
19.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.89
84.56
90.40
64.07
47.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
99.89
84.56
90.40
64.07
47.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.68
-16.48
-22.51
-19.03
-19.79
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.21
68.08
67.89
45.04
27.36
Equity Capital
14.18
14.14
14.14
14.14
12.79
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
559.51
471.60
402.62
333.68
211.27
Earnings per share (EPS)
30.4
24.07
24.01
15.93
10.7
Diluted Earnings per share
30.39
24.06
24.0
17.14
17.78
Operating Profit Margin (Excl OI)
20.43%
17.2%
22.84%
24.63%
27.87%
Gross Profit Margin
18.6%
16.54%
22.52%
21.89%
20.24%
PAT Margin
11.44%
9.9%
13.94%
13.78%
10.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.18% vs 31.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.63% vs 0.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.32% vs -0.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.31% vs 30.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Antony Waste han With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
872.89
2,458.89
-1,586.00
-64.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
872.89
2,458.89
-1,586.00
-64.50%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.11
0.00
0.11
Employee Cost
268.00
29.78
238.22
799.93%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
39.68
71.01
-31.33
-44.12%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
386.80
407.89
-21.09
-5.17%
Total Expenditure (Excl Depreciation)
694.59
678.07
16.52
2.44%
Operating Profit (PBDIT) excl Other Income
178.30
1,780.82
-1,602.52
-89.99%
Other Income
23.55
18.00
5.55
30.83%
Operating Profit (PBDIT)
201.85
1,798.82
-1,596.97
-88.78%
Interest
39.51
456.63
-417.12
-91.35%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
162.34
1,305.80
-1,143.46
-87.57%
Depreciation
53.26
382.65
-329.39
-86.08%
Profit Before Tax
109.08
910.61
-801.53
-88.02%
Tax
9.19
349.37
-340.18
-97.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.89
561.24
-461.35
-82.20%
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
99.89
561.24
-461.35
-82.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-13.68
-36.20
22.52
62.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.21
525.04
-438.83
-83.58%
Equity Capital
14.18
16,283.88
-16,269.70
-99.91%
Face Value
5.00
275.00
0.00
Reserves
559.51
-2,114.97
2,674.48
126.45%
Earnings per share (EPS)
30.40
8.87
21.53
242.73%
Diluted Earnings per share
30.39
9.06
21.33
235.43%
Operating Profit Margin (Excl OI)
20.43%
72.42%
0.00
-51.99%
Gross Profit Margin
18.60%
53.11%
0.00
-34.51%
PAT Margin
11.44%
22.82%
0.00
-11.38%
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 872.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.18% vs 31.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.63% vs 0.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.32% vs -0.78% in Mar 2023
Annual - Interest
Interest 39.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.31% vs 30.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023