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
2,653.81
1,830.85
1,277.84
1,148.11
334.32
621.37
794.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,653.81
1,830.85
1,277.84
1,148.11
334.32
621.37
794.36
Raw Material Cost
418.79
472.24
324.93
259.52
117.08
193.78
221.40
Purchase of Finished goods
108.19
129.83
133.20
103.03
35.10
69.86
72.51
(Increase) / Decrease In Stocks
34.52
-108.56
-97.88
-49.41
10.22
-4.88
19.69
Employee Cost
124.66
106.18
98.39
84.65
39.38
59.14
73.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
-0.01
0.00
0.00
404.13
Selling and Distribution Expenses
1,420.79
698.56
448.07
0.00
0.00
0.00
0.00
Other Expenses
300.69
360.04
271.74
635.25
189.87
316.69
8.14
Total Expenditure (Excl Depreciation)
2,407.64
1,658.29
1,178.46
1,033.03
391.65
634.59
799.47
Operating Profit (PBDIT) excl Other Income
246.17
172.56
99.38
115.08
-57.33
-13.22
-5.10
Other Income
61.82
86.12
95.60
60.79
15.95
21.92
15.48
Operating Profit (PBDIT)
307.99
258.68
194.98
175.87
-41.38
8.70
10.38
Interest
69.72
64.32
55.45
52.73
30.96
19.28
17.83
Exceptional Items
98.43
0.00
0.00
19.33
473.98
-290.75
-15.12
Gross Profit (PBDT)
336.70
194.36
139.53
142.47
401.64
-301.33
-22.57
Depreciation
78.63
72.56
58.13
44.96
28.39
32.52
38.51
Profit Before Tax
258.06
121.81
81.40
97.52
373.25
-333.86
-61.08
Tax
26.98
29.73
11.26
22.66
-1.03
5.18
11.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.09
92.08
70.15
74.86
374.28
-339.04
-73.05
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
231.09
92.08
70.15
74.86
374.28
-339.04
-73.05
Share in Profit of Associates
50.61
17.66
16.39
12.63
8.91
12.14
27.88
Minority Interest
5.30
7.27
-0.02
0.00
4.49
-4.12
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.00
117.01
86.52
87.48
387.68
-331.02
-45.16
Equity Capital
17.30
18.30
18.30
17.40
17.40
17.40
17.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
902.06
636.71
502.93
413.33
0.00
0.00
0.00
Earnings per share (EPS)
33.18
12.79
9.46
10.06
44.56
-38.05
-5.19
Diluted Earnings per share
30.5
12.79
9.65
9.72
44.57
-38.05
-5.19
Operating Profit Margin (Excl OI)
9.28%
9.43%
7.78%
10.02%
-17.15%
-2.13%
-0.64%
Gross Profit Margin
12.69%
10.62%
10.92%
12.41%
120.14%
-48.49%
-2.84%
PAT Margin
8.71%
5.03%
5.49%
6.52%
111.95%
-54.56%
-9.2%
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 44.95% vs 43.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 145.28% vs 35.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.66% vs 73.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.40% vs 16.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ashapura Minech. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,653.81
1,252.13
1,401.68
111.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,653.81
1,252.13
1,401.68
111.94%
Raw Material Cost
418.79
283.00
135.79
47.98%
Purchase of Finished goods
108.19
0.00
108.19
(Increase) / Decrease In Stocks
34.52
-104.53
139.05
133.02%
Employee Cost
124.66
171.31
-46.65
-27.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,420.79
0.00
1,420.79
Other Expenses
300.69
582.19
-281.50
-48.35%
Total Expenditure (Excl Depreciation)
2,407.64
931.97
1,475.67
158.34%
Operating Profit (PBDIT) excl Other Income
246.17
320.16
-73.99
-23.11%
Other Income
61.82
82.67
-20.85
-25.22%
Operating Profit (PBDIT)
307.99
402.83
-94.84
-23.54%
Interest
69.72
19.97
49.75
249.12%
Exceptional Items
98.43
0.00
98.43
Gross Profit (PBDT)
336.70
382.86
-46.16
-12.06%
Depreciation
78.63
57.84
20.79
35.94%
Profit Before Tax
258.06
325.02
-66.96
-20.60%
Tax
26.98
86.38
-59.40
-68.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
231.09
238.64
-7.55
-3.16%
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
231.09
238.64
-7.55
-3.16%
Share in Profit of Associates
50.61
0.82
49.79
6,071.95%
Minority Interest
5.30
0.00
5.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.00
239.46
47.54
19.85%
Equity Capital
17.30
162.04
-144.74
-89.32%
Face Value
2.00
10.00
0.00
Reserves
902.06
1,996.23
-1,094.17
-54.81%
Earnings per share (EPS)
33.18
14.78
18.40
124.49%
Diluted Earnings per share
30.50
14.78
15.72
106.36%
Operating Profit Margin (Excl OI)
9.28%
25.57%
0.00
-16.29%
Gross Profit Margin
12.69%
30.58%
0.00
-17.89%
PAT Margin
8.71%
19.06%
0.00
-10.35%
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 2,653.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.95% vs 43.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 287.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 145.28% vs 35.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.66% vs 73.64% in Mar 2023
Annual - Interest
Interest 69.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.40% vs 16.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023