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 -5.38% vs -27.07% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 122.63% vs -164.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.94% vs -36.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.06% vs 61.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aro Granite Inds With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
155.09
371.26
-216.17
-58.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.09
371.26
-216.17
-58.23%
Raw Material Cost
83.26
127.01
-43.75
-34.45%
Purchase of Finished goods
2.52
34.08
-31.56
-92.61%
(Increase) / Decrease In Stocks
-12.08
-9.76
-2.32
-23.77%
Employee Cost
15.88
32.08
-16.20
-50.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.65
107.72
-73.07
-67.83%
Total Expenditure (Excl Depreciation)
124.24
291.13
-166.89
-57.32%
Operating Profit (PBDIT) excl Other Income
30.85
80.13
-49.28
-61.50%
Other Income
0.38
6.54
-6.16
-94.19%
Operating Profit (PBDIT)
31.23
86.67
-55.44
-63.97%
Interest
16.11
11.94
4.17
34.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15.12
74.73
-59.61
-79.77%
Depreciation
11.72
25.83
-14.11
-54.63%
Profit Before Tax
3.40
48.90
-45.50
-93.05%
Tax
2.09
12.63
-10.54
-83.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.31
36.27
-34.96
-96.39%
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
1.31
36.27
-34.96
-96.39%
Equity Capital
15.30
5.36
9.94
185.45%
Face Value
10.00
2.00
0.00
Reserves
176.72
250.68
-73.96
-29.50%
Earnings per share (EPS)
0.86
13.53
-12.67
-93.64%
Diluted Earnings per share
0.89
13.51
-12.62
-93.41%
Operating Profit Margin (Excl OI)
19.89%
21.58%
0.00
-1.69%
Gross Profit Margin
9.75%
20.13%
0.00
-10.38%
PAT Margin
0.84%
9.77%
0.00
-8.93%
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 155.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.38% vs -27.07% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 1.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 122.63% vs -164.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.94% vs -36.69% in Mar 2023
Annual - Interest
Interest 16.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.06% vs 61.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023