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
9,798.46
8,100.48
5,945.80
4,991.70
5,070.47
4,930.12
3,603.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,798.46
8,100.48
5,945.80
4,991.70
5,070.47
4,930.12
3,603.00
Raw Material Cost
3,591.96
2,662.27
1,520.38
1,290.90
1,159.36
1,508.32
832.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
438.68
387.82
354.14
321.04
293.30
188.39
141.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,434.26
5,798.17
4,380.10
3,214.56
3,722.12
3,366.52
1,487.96
Selling and Distribution Expenses
-3,217.13
-2,899.09
-2,190.05
-1,607.28
-1,861.06
-1,683.26
0.00
Other Expenses
299.19
182.53
145.35
236.98
181.57
155.88
1.98
Total Expenditure (Excl Depreciation)
7,546.96
6,131.70
4,209.92
3,456.20
3,495.29
3,535.85
2,463.49
Operating Profit (PBDIT) excl Other Income
2,251.50
1,968.78
1,735.88
1,535.50
1,575.18
1,394.27
1,139.52
Other Income
206.83
134.64
201.42
130.18
81.74
77.10
51.58
Operating Profit (PBDIT)
2,458.33
2,103.42
1,937.30
1,665.68
1,656.92
1,471.37
1,191.09
Interest
1,310.39
1,103.83
1,003.75
969.60
1,042.56
1,021.34
993.81
Exceptional Items
106.92
-72.00
326.00
0.00
0.00
-60.13
0.00
Gross Profit (PBDT)
1,254.86
927.59
1,259.55
696.08
614.36
389.90
197.28
Depreciation
366.63
341.08
338.23
275.87
299.78
258.23
291.43
Profit Before Tax
888.23
586.52
921.32
420.21
314.58
131.67
-94.15
Tax
348.74
294.24
160.80
164.17
165.88
170.91
83.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
539.49
292.27
760.52
256.04
148.70
-39.23
-177.86
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
539.49
292.27
760.52
256.04
148.70
-39.23
-177.86
Share in Profit of Associates
-18.26
1.67
10.89
17.44
11.66
-1.05
59.20
Minority Interest
-18.15
-1.52
7.15
2.74
4.96
6.82
7.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
503.08
292.42
778.56
276.22
165.32
-33.46
-111.14
Equity Capital
140.36
140.36
140.36
140.36
140.36
140.36
93.57
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,079.89
1,535.24
1,240.47
478.95
273.93
146.53
222.34
Earnings per share (EPS)
17.92
10.42
27.73
9.84
5.89
-1.19
-3.96
Diluted Earnings per share
17.92
15.79
27.73
9.84
5.89
-1.19
-3.96
Operating Profit Margin (Excl OI)
22.98%
24.3%
29.2%
30.76%
31.07%
28.28%
31.63%
Gross Profit Margin
12.81%
11.45%
21.18%
13.94%
12.12%
7.91%
5.48%
PAT Margin
5.32%
3.63%
12.97%
5.48%
3.16%
-0.82%
-4.94%
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 20.96% vs 36.24% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 72.04% vs -62.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.36% vs 13.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.71% vs 9.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ashoka Buildcon With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,798.46
12,513.65
-2,715.19
-21.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,798.46
12,513.65
-2,715.19
-21.70%
Raw Material Cost
3,591.96
533.61
3,058.35
573.14%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-39.12
39.12
100.00%
Employee Cost
438.68
326.80
111.88
34.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6,434.26
20,980.22
-14,545.96
-69.33%
Selling and Distribution Expenses
-3,217.13
-10,490.11
7,272.98
69.33%
Other Expenses
299.19
95.38
203.81
213.68%
Total Expenditure (Excl Depreciation)
7,546.96
11,406.78
-3,859.82
-33.84%
Operating Profit (PBDIT) excl Other Income
2,251.50
1,106.87
1,144.63
103.41%
Other Income
206.83
356.87
-150.04
-42.04%
Operating Profit (PBDIT)
2,458.33
1,463.74
994.59
67.95%
Interest
1,310.39
148.40
1,161.99
783.01%
Exceptional Items
106.92
0.00
106.92
Gross Profit (PBDT)
1,254.86
1,315.34
-60.48
-4.60%
Depreciation
366.63
100.43
266.20
265.06%
Profit Before Tax
888.23
1,214.91
-326.68
-26.89%
Tax
348.74
331.62
17.12
5.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
539.49
883.29
-343.80
-38.92%
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
539.49
883.29
-343.80
-38.92%
Share in Profit of Associates
-18.26
46.22
-64.48
-139.51%
Minority Interest
-18.15
0.06
-18.21
-30,350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
503.08
929.57
-426.49
-45.88%
Equity Capital
140.36
188.10
-47.74
-25.38%
Face Value
5.00
2.00
0.00
Reserves
2,079.89
5,682.82
-3,602.93
-63.40%
Earnings per share (EPS)
17.92
9.88
8.04
81.38%
Diluted Earnings per share
17.92
9.88
8.04
81.38%
Operating Profit Margin (Excl OI)
22.98%
8.85%
0.00
14.13%
Gross Profit Margin
12.81%
10.51%
0.00
2.30%
PAT Margin
5.32%
7.43%
0.00
-2.11%
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 9,798.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.96% vs 36.24% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 503.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.04% vs -62.44% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,251.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.36% vs 13.42% in Mar 2023
Annual - Interest
Interest 1,310.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.71% vs 9.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.98%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023