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
4,259.12
4,069.49
3,056.04
2,201.18
3,613.57
4,643.86
4,218.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,259.12
4,069.49
3,056.04
2,201.18
3,613.57
4,643.86
4,218.90
Raw Material Cost
0.00
0.00
0.00
0.00
5.15
5.85
2.92
Purchase of Finished goods
2,074.41
2,206.40
1,764.09
888.25
2,071.95
2,739.07
1,572.39
(Increase) / Decrease In Stocks
-37.31
-139.71
-54.28
398.75
-84.83
-456.20
403.59
Employee Cost
260.07
243.96
236.76
229.10
313.06
407.76
366.88
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
1,643.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,451.42
1,335.83
929.31
692.07
1,050.45
1,659.26
0.00
Total Expenditure (Excl Depreciation)
3,748.59
3,646.48
2,875.88
2,208.17
3,355.78
4,355.74
3,989.49
Operating Profit (PBDIT) excl Other Income
510.53
423.01
180.16
-6.99
257.79
288.12
229.41
Other Income
33.74
50.34
66.88
128.32
59.78
4.13
12.44
Operating Profit (PBDIT)
544.27
473.35
247.04
121.33
317.57
292.25
241.85
Interest
144.18
120.97
123.92
224.90
273.55
126.21
91.34
Exceptional Items
24.35
-22.29
0.00
-45.20
-60.69
0.00
0.00
Gross Profit (PBDT)
393.92
352.38
123.12
-148.77
-16.67
166.04
150.51
Depreciation
230.08
203.07
233.00
302.69
420.66
153.16
138.94
Profit Before Tax
163.84
149.31
-109.88
-451.46
-437.33
12.88
11.57
Tax
57.25
40.06
-5.80
41.86
-77.43
-8.60
-1.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.59
109.25
-104.08
-493.32
-359.90
21.48
12.92
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
30.52
-22.29
-132.62
-102.67
-39.29
0.00
0.00
Net Profit
137.11
86.96
-236.70
-595.99
-399.19
21.48
12.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.47
-50.25
-30.70
16.21
-1.55
-4.87
1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.64
36.71
-267.40
-579.78
-400.74
16.61
14.47
Equity Capital
53.19
53.13
52.97
42.43
23.47
23.20
23.17
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
950.10
856.51
697.28
479.55
573.83
1,106.21
1,036.61
Earnings per share (EPS)
6.06
2.76
-20.19
-54.66
-68.3
2.59
2.5
Diluted Earnings per share
6.05
2.76
-21.9
-62.86
-51.65
2.81
2.48
Operating Profit Margin (Excl OI)
11.99%
10.39%
5.9%
-0.32%
7.13%
6.2%
5.44%
Gross Profit Margin
9.25%
8.66%
4.03%
-6.76%
-0.46%
3.58%
3.57%
PAT Margin
2.5%
2.68%
-3.41%
-22.41%
-9.96%
0.46%
0.31%
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 4.66% vs 33.16% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 119.67% vs 113.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.69% vs 134.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.19% vs -2.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Arvind Fashions With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,259.12
1,367.53
2,891.59
211.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,259.12
1,367.53
2,891.59
211.45%
Raw Material Cost
0.00
129.21
-129.21
-100.00%
Purchase of Finished goods
2,074.41
205.71
1,868.70
908.41%
(Increase) / Decrease In Stocks
-37.31
28.60
-65.91
-230.45%
Employee Cost
260.07
56.78
203.29
358.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
15.69
-15.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,451.42
273.46
1,177.96
430.76%
Total Expenditure (Excl Depreciation)
3,748.59
709.45
3,039.14
428.38%
Operating Profit (PBDIT) excl Other Income
510.53
658.08
-147.55
-22.42%
Other Income
33.74
69.67
-35.93
-51.57%
Operating Profit (PBDIT)
544.27
727.75
-183.48
-25.21%
Interest
144.18
44.50
99.68
224.00%
Exceptional Items
24.35
0.00
24.35
Gross Profit (PBDT)
393.92
683.25
-289.33
-42.35%
Depreciation
230.08
134.85
95.23
70.62%
Profit Before Tax
163.84
548.41
-384.57
-70.12%
Tax
57.25
134.23
-76.98
-57.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.59
414.17
-307.58
-74.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
30.52
0.00
30.52
Net Profit
137.11
414.17
-277.06
-66.90%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-56.47
0.00
-56.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.64
414.17
-333.53
-80.53%
Equity Capital
53.19
24.29
28.90
118.98%
Face Value
4.00
1.00
0.00
Reserves
950.10
1,577.59
-627.49
-39.78%
Earnings per share (EPS)
6.06
17.05
-10.99
-64.46%
Diluted Earnings per share
6.05
17.04
-10.99
-64.50%
Operating Profit Margin (Excl OI)
11.99%
48.12%
0.00
-36.13%
Gross Profit Margin
9.25%
49.96%
0.00
-40.71%
PAT Margin
2.50%
30.29%
0.00
-27.79%
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 4,259.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.66% vs 33.16% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.67% vs 113.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.69% vs 134.80% in Mar 2023
Annual - Interest
Interest 144.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.19% vs -2.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.99%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023