Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
578.97
510.45
255.02
178.83
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
578.97
510.45
255.02
178.83
Raw Material Cost
75.93
68.66
35.35
27.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.05
-0.07
0.00
-0.10
Employee Cost
115.27
99.50
64.22
55.18
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
195.32
179.24
109.97
85.18
Total Expenditure (Excl Depreciation)
386.47
347.33
209.54
167.44
Operating Profit (PBDIT) excl Other Income
192.50
163.12
45.48
11.39
Other Income
12.74
13.98
12.81
11.46
Operating Profit (PBDIT)
205.24
177.10
58.29
22.85
Interest
66.04
62.33
60.01
56.88
Exceptional Items
0.00
0.00
0.00
-15.07
Gross Profit (PBDT)
139.20
114.77
-1.72
-49.10
Depreciation
50.54
49.30
40.07
37.70
Profit Before Tax
88.66
65.47
-41.79
-86.80
Tax
19.89
17.40
-13.59
-10.92
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
68.77
48.07
-28.20
-75.88
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
68.77
48.07
-28.20
-75.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.04
0.11
0.10
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.79
48.11
-28.09
-75.78
Equity Capital
17.47
17.47
17.47
17.47
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
538.22
491.05
518.81
Earnings per share (EPS)
3.94
2.75
-1.61
-4.34
Diluted Earnings per share
3.82
2.75
-1.61
-4.34
Operating Profit Margin (Excl OI)
33.25%
31.96%
17.83%
6.37%
Gross Profit Margin
24.04%
22.48%
-0.67%
-27.46%
PAT Margin
11.88%
9.42%
-11.06%
-42.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.42% vs 100.16% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 42.98% vs 271.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.01% vs 258.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.95% vs 3.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Apeejay Surrend. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
578.97
477.98
100.99
21.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
578.97
477.98
100.99
21.13%
Raw Material Cost
75.93
32.43
43.50
134.14%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.05
0.00
-0.05
Employee Cost
115.27
37.45
77.82
207.80%
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
195.32
124.27
71.05
57.17%
Total Expenditure (Excl Depreciation)
386.47
194.15
192.32
99.06%
Operating Profit (PBDIT) excl Other Income
192.50
283.83
-91.33
-32.18%
Other Income
12.74
16.73
-3.99
-23.85%
Operating Profit (PBDIT)
205.24
300.56
-95.32
-31.71%
Interest
66.04
47.22
18.82
39.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
139.20
253.34
-114.14
-45.05%
Depreciation
50.54
48.15
2.39
4.96%
Profit Before Tax
88.66
205.19
-116.53
-56.79%
Tax
19.89
38.87
-18.98
-48.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.77
166.32
-97.55
-58.65%
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
68.77
166.32
-97.55
-58.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.79
166.32
-97.53
-58.64%
Equity Capital
17.47
10.44
7.03
67.34%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.94
159.31
-155.37
-97.53%
Diluted Earnings per share
3.82
159.25
-155.43
-97.60%
Operating Profit Margin (Excl OI)
33.25%
59.38%
0.00
-26.13%
Gross Profit Margin
24.04%
53.00%
0.00
-28.96%
PAT Margin
11.88%
34.80%
0.00
-22.92%
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 578.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.42% vs 100.16% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.98% vs 271.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.01% vs 258.66% in Mar 2023
Annual - Interest
Interest 66.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.95% vs 3.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.25%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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