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
16,152.98
14,336.30
9,316.57
6,388.02
7,425.45
7,963.85
5,895.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
43.28
Total Operating income
16,152.98
14,336.30
9,316.57
6,388.02
7,425.45
7,963.85
5,938.70
Raw Material Cost
12,563.66
11,341.43
7,418.32
4,675.78
5,723.54
6,387.59
4,405.50
Purchase of Finished goods
117.44
69.45
130.71
78.97
148.60
74.89
87.05
(Increase) / Decrease In Stocks
-141.13
-334.66
-341.21
45.35
-164.82
-126.32
2.49
Employee Cost
288.85
220.50
172.49
160.38
168.83
148.02
126.08
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
0.00
792.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,796.47
1,812.64
1,388.41
1,008.40
1,083.11
1,011.96
117.18
Total Expenditure (Excl Depreciation)
14,625.29
13,109.36
8,768.72
5,968.88
6,959.26
7,496.14
5,531.17
Operating Profit (PBDIT) excl Other Income
1,527.69
1,226.94
547.85
419.14
466.19
467.71
407.53
Other Income
81.07
37.47
32.49
18.61
17.99
15.05
11.11
Operating Profit (PBDIT)
1,608.76
1,264.41
580.34
437.75
484.18
482.76
418.64
Interest
386.58
305.50
140.62
136.04
227.65
199.87
140.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,222.18
958.91
439.72
301.71
256.53
282.89
278.64
Depreciation
115.71
104.34
97.84
93.44
87.12
66.67
55.87
Profit Before Tax
1,106.47
854.57
341.88
208.27
169.41
216.22
222.77
Tax
280.74
216.84
85.27
47.77
34.26
80.16
78.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
825.73
637.73
256.61
160.50
135.15
136.06
144.74
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
825.73
637.73
256.61
160.50
135.15
136.06
144.74
Share in Profit of Associates
-0.61
-0.01
0.12
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
825.12
637.72
256.73
160.50
135.15
136.06
144.74
Equity Capital
40.17
38.27
38.27
38.27
38.27
38.27
38.27
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,836.27
2,198.12
1,676.96
1,361.25
1,128.16
1,164.11
1,069.99
Earnings per share (EPS)
205.41
166.64
67.08
41.94
35.31
35.55
37.82
Diluted Earnings per share
212.1
166.64
67.09
41.94
35.32
35.55
37.82
Operating Profit Margin (Excl OI)
9.52%
8.61%
5.9%
6.59%
6.32%
5.92%
6.86%
Gross Profit Margin
7.62%
6.73%
4.73%
4.74%
3.48%
3.58%
4.69%
PAT Margin
5.14%
4.47%
2.76%
2.52%
1.83%
1.72%
2.44%
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 12.67% vs 53.88% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 29.39% vs 148.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.51% vs 123.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.54% vs 117.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Apar Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,152.98
23,892.78
-7,739.80
-32.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,152.98
23,892.78
-7,739.80
-32.39%
Raw Material Cost
12,563.66
17,243.85
-4,680.19
-27.14%
Purchase of Finished goods
117.44
0.00
117.44
(Increase) / Decrease In Stocks
-141.13
-436.74
295.61
67.69%
Employee Cost
288.85
5,628.84
-5,339.99
-94.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,796.47
844.23
952.24
112.79%
Total Expenditure (Excl Depreciation)
14,625.29
23,280.18
-8,654.89
-37.18%
Operating Profit (PBDIT) excl Other Income
1,527.69
612.60
915.09
149.38%
Other Income
81.07
546.27
-465.20
-85.16%
Operating Profit (PBDIT)
1,608.76
1,158.87
449.89
38.82%
Interest
386.58
731.29
-344.71
-47.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,222.18
427.58
794.60
185.84%
Depreciation
115.71
248.90
-133.19
-53.51%
Profit Before Tax
1,106.47
178.68
927.79
519.25%
Tax
280.74
-39.56
320.30
809.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
825.73
218.24
607.49
278.36%
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
825.73
218.24
607.49
278.36%
Share in Profit of Associates
-0.61
63.98
-64.59
-100.95%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
825.12
282.22
542.90
192.37%
Equity Capital
40.17
696.41
-656.24
-94.23%
Face Value
10.00
2.00
0.00
Reserves
3,836.27
23,742.24
-19,905.97
-83.84%
Earnings per share (EPS)
205.41
0.81
204.60
25,259.26%
Diluted Earnings per share
212.10
0.81
211.29
26,085.19%
Operating Profit Margin (Excl OI)
9.52%
2.56%
0.00
6.96%
Gross Profit Margin
7.62%
1.79%
0.00
5.83%
PAT Margin
5.14%
1.18%
0.00
3.96%
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 16,152.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.67% vs 53.88% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 825.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.39% vs 148.40% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,527.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.51% vs 123.96% in Mar 2023
Annual - Interest
Interest 386.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.54% vs 117.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023