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
341.18
255.92
256.84
149.26
299.49
262.09
198.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
341.18
255.92
256.84
149.26
299.49
262.09
198.25
Raw Material Cost
25.97
17.02
22.30
9.40
19.69
19.04
125.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-400.04
-189.63
-71.32
-41.95
-37.17
5.78
-100.59
Employee Cost
53.90
36.82
27.24
20.57
21.75
21.36
16.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
932.04
596.61
348.69
175.35
322.60
209.81
95.97
Selling and Distribution Expenses
-466.02
-298.31
-174.35
-87.68
-161.29
-104.91
0.00
Other Expenses
83.88
44.47
55.18
32.96
45.13
43.03
0.00
Total Expenditure (Excl Depreciation)
229.73
206.98
207.74
108.65
210.71
194.11
137.29
Operating Profit (PBDIT) excl Other Income
111.45
48.94
49.10
40.61
88.78
67.98
60.96
Other Income
9.70
7.33
7.58
1.89
2.21
2.26
3.99
Operating Profit (PBDIT)
121.15
56.27
56.68
42.50
90.99
70.24
64.95
Interest
40.94
13.99
16.83
26.87
24.34
21.26
15.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80.21
42.28
39.85
15.63
66.65
48.98
49.56
Depreciation
4.50
2.71
1.51
1.13
1.11
1.15
1.09
Profit Before Tax
75.71
39.57
38.34
14.50
65.55
47.83
48.47
Tax
24.62
11.75
12.85
5.47
24.25
16.61
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.09
27.82
25.49
9.03
41.30
31.22
31.57
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
51.09
27.82
25.49
9.03
41.30
31.22
31.57
Share in Profit of Associates
0.00
0.01
-0.72
0.00
-0.16
-0.04
-0.13
Minority Interest
-9.52
-2.22
0.29
-0.28
-1.83
-0.51
-1.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.57
25.61
25.06
8.75
39.31
30.67
30.18
Equity Capital
45.34
45.31
42.46
35.55
35.55
35.23
31.87
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
449.22
421.10
389.35
275.80
253.26
219.31
0.00
Earnings per share (EPS)
9.17
5.65
5.9
2.46
11.06
8.71
9.47
Diluted Earnings per share
9.09
5.63
6.3
2.46
11.07
8.66
9.7
Operating Profit Margin (Excl OI)
32.67%
19.12%
19.12%
27.21%
29.64%
25.94%
30.75%
Gross Profit Margin
23.51%
16.52%
15.52%
10.47%
22.25%
18.69%
25.0%
PAT Margin
14.97%
10.87%
9.64%
6.05%
13.74%
11.9%
15.92%
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 33.32% vs -0.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 62.32% vs 2.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 127.73% vs -0.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 192.64% vs -16.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Arvind SmartSp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
341.18
4,495.79
-4,154.61
-92.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
341.18
4,495.79
-4,154.61
-92.41%
Raw Material Cost
25.97
0.00
25.97
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-400.04
-722.62
322.58
44.64%
Employee Cost
53.90
102.40
-48.50
-47.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
932.04
2,516.26
-1,584.22
-62.96%
Selling and Distribution Expenses
-466.02
0.00
-466.02
Other Expenses
83.88
189.89
-106.01
-55.83%
Total Expenditure (Excl Depreciation)
229.73
2,085.93
-1,856.20
-88.99%
Operating Profit (PBDIT) excl Other Income
111.45
2,409.86
-2,298.41
-95.38%
Other Income
9.70
322.98
-313.28
-97.00%
Operating Profit (PBDIT)
121.15
2,732.84
-2,611.69
-95.57%
Interest
40.94
218.44
-177.50
-81.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80.21
2,514.40
-2,434.19
-96.81%
Depreciation
4.50
47.52
-43.02
-90.53%
Profit Before Tax
75.71
2,466.88
-2,391.17
-96.93%
Tax
24.62
549.13
-524.51
-95.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.09
1,917.75
-1,866.66
-97.34%
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
51.09
1,917.75
-1,866.66
-97.34%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
-9.52
0.00
-9.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.57
1,926.60
-1,885.03
-97.84%
Equity Capital
45.34
363.60
-318.26
-87.53%
Face Value
10.00
10.00
0.00
Reserves
449.22
13,480.81
-13,031.59
-96.67%
Earnings per share (EPS)
9.17
52.99
-43.82
-82.69%
Diluted Earnings per share
9.09
52.99
-43.90
-82.85%
Operating Profit Margin (Excl OI)
32.67%
53.60%
0.00
-20.93%
Gross Profit Margin
23.51%
55.93%
0.00
-32.42%
PAT Margin
14.97%
42.85%
0.00
-27.88%
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 341.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.32% vs -0.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.32% vs 2.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.73% vs -0.33% in Mar 2023
Annual - Interest
Interest 40.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 192.64% vs -16.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023