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
1,263.87
1,498.78
1,189.77
786.62
1,289.50
1,350.94
1,265.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
28.13
Total Operating income
1,263.87
1,498.78
1,189.77
786.62
1,289.50
1,350.94
1,294.10
Raw Material Cost
524.45
667.83
563.64
302.49
570.06
657.71
613.81
Purchase of Finished goods
0.03
0.00
0.00
60.89
0.00
0.00
0.00
(Increase) / Decrease In Stocks
31.14
-39.03
-36.70
11.70
31.24
10.01
8.77
Employee Cost
283.01
286.38
220.85
153.15
241.73
236.91
235.85
Power Cost
147.80
192.20
159.58
73.70
119.43
131.01
125.85
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.01
0.00
196.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
176.60
193.96
163.40
108.82
182.85
195.11
2.09
Total Expenditure (Excl Depreciation)
1,163.03
1,301.34
1,070.77
710.76
1,145.32
1,230.75
1,183.06
Operating Profit (PBDIT) excl Other Income
100.84
197.44
119.00
75.86
144.18
120.19
111.05
Other Income
17.88
14.58
16.98
16.23
12.87
13.58
16.00
Operating Profit (PBDIT)
118.72
212.02
135.98
92.09
157.05
133.77
127.05
Interest
29.63
31.74
24.79
32.56
48.72
56.40
59.13
Exceptional Items
0.00
0.00
2.69
3.29
0.45
-2.99
1.35
Gross Profit (PBDT)
89.09
180.28
113.88
62.82
108.78
74.38
69.27
Depreciation
43.38
40.78
41.86
46.48
51.20
54.87
58.40
Profit Before Tax
45.72
139.49
72.02
16.34
57.57
19.51
10.86
Tax
11.89
28.61
25.28
2.53
4.18
-4.66
2.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.83
110.88
46.74
13.81
53.40
24.17
7.92
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
33.83
110.88
46.74
13.81
53.40
24.17
7.92
Share in Profit of Associates
1.71
1.86
-1.12
0.70
-0.11
0.18
0.48
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.54
112.74
45.62
14.51
53.29
24.35
8.40
Equity Capital
17.12
17.12
17.12
17.12
17.12
17.12
17.12
Face Value
5.0
5.0
10.0
10.0
10.0
10.0
10.0
Reserves
517.89
491.95
381.70
340.03
323.95
276.63
251.22
Earnings per share (EPS)
10.38
32.93
26.65
8.48
31.13
14.22
4.91
Diluted Earnings per share
10.38
32.93
26.65
8.48
31.13
14.23
4.91
Operating Profit Margin (Excl OI)
7.98%
13.17%
10.15%
9.76%
11.35%
9.05%
8.58%
Gross Profit Margin
7.05%
12.03%
9.71%
8.08%
8.57%
5.6%
5.35%
PAT Margin
2.81%
7.52%
3.89%
1.87%
4.2%
1.83%
0.61%
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 -15.67% vs 25.97% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -68.48% vs 147.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -48.93% vs 65.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.65% vs 28.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Banswara Syntex With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,263.87
9,679.24
-8,415.37
-86.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,263.87
9,679.24
-8,415.37
-86.94%
Raw Material Cost
524.45
4,994.42
-4,469.97
-89.50%
Purchase of Finished goods
0.03
273.61
-273.58
-99.99%
(Increase) / Decrease In Stocks
31.14
-158.15
189.29
119.69%
Employee Cost
283.01
1,027.40
-744.39
-72.45%
Power Cost
147.80
0.00
147.80
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
176.60
2,173.05
-1,996.45
-91.87%
Total Expenditure (Excl Depreciation)
1,163.03
8,310.33
-7,147.30
-86.01%
Operating Profit (PBDIT) excl Other Income
100.84
1,368.91
-1,268.07
-92.63%
Other Income
17.88
145.83
-127.95
-87.74%
Operating Profit (PBDIT)
118.72
1,514.74
-1,396.02
-92.16%
Interest
29.63
153.41
-123.78
-80.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.09
1,361.33
-1,272.24
-93.46%
Depreciation
43.38
394.49
-351.11
-89.00%
Profit Before Tax
45.72
966.84
-921.12
-95.27%
Tax
11.89
294.21
-282.32
-95.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.83
672.63
-638.80
-94.97%
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
33.83
672.63
-638.80
-94.97%
Share in Profit of Associates
1.71
0.11
1.60
1,454.55%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.54
681.10
-645.56
-94.78%
Equity Capital
17.12
97.19
-80.07
-82.39%
Face Value
5.00
1.00
0.00
Reserves
517.89
4,418.63
-3,900.74
-88.28%
Earnings per share (EPS)
10.38
7.01
3.37
48.07%
Diluted Earnings per share
10.38
7.06
3.32
47.03%
Operating Profit Margin (Excl OI)
7.98%
14.14%
0.00
-6.16%
Gross Profit Margin
7.05%
14.06%
0.00
-7.01%
PAT Margin
2.81%
6.95%
0.00
-4.14%
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 1,263.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.67% vs 25.97% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.48% vs 147.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.93% vs 65.92% in Mar 2023
Annual - Interest
Interest 29.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.65% vs 28.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023