Annual Results 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
5,641.40
5,158.50
4,394.00
3,176.30
2,577.90
2,507.30
2,105.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,641.40
5,158.50
4,394.00
3,176.30
2,577.90
2,507.30
2,105.78
Raw Material Cost
3,477.40
3,362.20
3,030.00
1,898.10
1,642.90
1,650.00
1,356.70
Purchase of Finished goods
67.60
60.40
31.40
21.60
22.70
39.80
45.38
(Increase) / Decrease In Stocks
-86.00
12.10
-133.40
49.20
-69.90
-42.10
-18.71
Employee Cost
438.40
319.30
245.30
191.00
175.20
139.10
106.49
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
266.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
825.70
594.60
465.40
371.90
364.10
335.60
37.88
Total Expenditure (Excl Depreciation)
4,723.10
4,348.60
3,638.70
2,531.80
2,135.00
2,122.40
1,794.00
Operating Profit (PBDIT) excl Other Income
918.30
809.90
755.30
644.50
442.90
384.90
311.78
Other Income
42.10
26.70
34.90
25.10
12.10
15.40
12.68
Operating Profit (PBDIT)
960.40
836.60
790.20
669.60
455.00
400.30
324.46
Interest
29.10
40.00
12.90
13.10
39.40
31.90
16.56
Exceptional Items
0.00
11.20
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
931.30
794.80
777.30
656.50
415.60
368.40
307.90
Depreciation
197.60
178.10
126.90
116.50
107.90
81.40
57.13
Profit Before Tax
733.70
616.70
650.40
540.00
307.70
287.00
250.77
Tax
188.00
155.70
158.10
124.80
56.50
86.10
72.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
545.70
461.00
492.30
415.20
251.20
200.90
178.32
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
13.00
0.00
0.00
0.00
0.00
0.00
Net Profit
545.70
474.00
492.30
415.20
251.20
200.90
178.32
Share in Profit of Associates
-0.10
-1.50
-1.90
-7.00
-1.60
-3.60
-2.67
Minority Interest
0.50
-15.90
-6.60
-3.80
-1.70
-1.50
-0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
546.10
456.60
483.80
404.40
247.90
195.80
175.08
Equity Capital
26.90
26.90
20.10
20.10
15.10
12.00
11.98
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,160.00
2,683.10
2,315.30
1,874.50
1,486.60
1,264.50
1,005.05
Earnings per share (EPS)
20.3
16.97
13.54
20.12
12.31
13.05
11.69
Diluted Earnings per share
20.33
17.0
24.02
20.13
16.45
13.01
14.62
Operating Profit Margin (Excl OI)
16.28%
15.7%
17.19%
20.29%
17.18%
15.35%
14.81%
Gross Profit Margin
16.51%
15.41%
17.69%
20.67%
16.12%
14.69%
14.62%
PAT Margin
9.67%
8.91%
11.16%
12.85%
9.68%
7.87%
8.47%
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 9.36% vs 17.40% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 19.60% vs -5.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.38% vs 7.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.25% vs 210.08% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Astral With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,641.40
10,134.26
-4,492.86
-44.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,641.40
10,134.26
-4,492.86
-44.33%
Raw Material Cost
3,477.40
6,759.24
-3,281.84
-48.55%
Purchase of Finished goods
67.60
105.00
-37.40
-35.62%
(Increase) / Decrease In Stocks
-86.00
-5.84
-80.16
-1,372.60%
Employee Cost
438.40
442.15
-3.75
-0.85%
Power Cost
0.00
328.82
-328.82
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
825.70
957.56
-131.86
-13.77%
Total Expenditure (Excl Depreciation)
4,723.10
8,586.93
-3,863.83
-45.00%
Operating Profit (PBDIT) excl Other Income
918.30
1,547.33
-629.03
-40.65%
Other Income
42.10
65.69
-23.59
-35.91%
Operating Profit (PBDIT)
960.40
1,613.02
-652.62
-40.46%
Interest
29.10
16.12
12.98
80.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
931.30
1,596.90
-665.60
-41.68%
Depreciation
197.60
298.38
-100.78
-33.78%
Profit Before Tax
733.70
1,298.52
-564.82
-43.50%
Tax
188.00
335.66
-147.66
-43.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
545.70
962.86
-417.16
-43.33%
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
545.70
962.86
-417.16
-43.33%
Share in Profit of Associates
-0.10
106.86
-106.96
-100.09%
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
546.10
1,069.72
-523.62
-48.95%
Equity Capital
26.90
25.41
1.49
5.86%
Face Value
1.00
2.00
0.00
Reserves
3,160.00
5,083.42
-1,923.42
-37.84%
Earnings per share (EPS)
20.30
84.20
-63.90
-75.89%
Diluted Earnings per share
20.33
84.21
-63.88
-75.86%
Operating Profit Margin (Excl OI)
16.28%
15.27%
0.00
1.01%
Gross Profit Margin
16.51%
15.76%
0.00
0.75%
PAT Margin
9.67%
10.56%
0.00
-0.89%
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 5,641.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.36% vs 17.40% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 546.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.60% vs -5.62% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 918.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.38% vs 7.23% in Mar 2023
Annual - Interest
Interest 29.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.25% vs 210.08% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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