Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
494.33
501.49
601.30
401.98
413.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.33
501.49
601.30
401.98
413.68
Raw Material Cost
242.31
340.41
334.27
189.54
237.03
Purchase of Finished goods
98.60
4.19
61.44
22.66
12.30
(Increase) / Decrease In Stocks
-7.20
8.24
-18.62
7.38
-5.38
Employee Cost
21.24
20.05
19.55
18.87
16.30
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
96.43
74.12
88.25
60.01
55.85
Total Expenditure (Excl Depreciation)
451.38
447.01
484.89
298.46
316.10
Operating Profit (PBDIT) excl Other Income
42.95
54.48
116.41
103.52
97.58
Other Income
16.88
3.84
9.28
4.47
5.60
Operating Profit (PBDIT)
59.83
58.32
125.69
107.99
103.18
Interest
1.85
3.52
1.84
1.06
1.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.98
54.80
123.85
106.93
101.50
Depreciation
31.72
34.43
28.57
25.86
22.96
Profit Before Tax
26.26
20.37
95.27
81.07
78.55
Tax
7.73
5.66
24.68
18.41
12.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.53
14.71
70.60
62.66
65.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
18.53
14.71
70.60
62.66
65.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.54
0.04
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.07
14.75
70.58
62.66
65.81
Equity Capital
21.82
21.82
21.82
21.82
21.82
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
500.62
484.31
485.20
429.87
380.35
Earnings per share (EPS)
4.37
3.38
16.17
14.36
15.08
Diluted Earnings per share
4.37
3.38
16.17
14.36
15.08
Operating Profit Margin (Excl OI)
8.69%
10.86%
19.36%
25.75%
23.59%
Gross Profit Margin
11.73%
10.93%
20.6%
26.6%
24.54%
PAT Margin
3.75%
2.93%
11.74%
15.59%
15.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.43% vs -16.60% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 29.29% vs -79.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.16% vs -53.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.44% vs 91.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Bhageria Indust. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
494.33
961.64
-467.31
-48.60%
Other Operating Income
0.00
23.60
-23.60
-100.00%
Total Operating income
494.33
985.24
-490.91
-49.83%
Raw Material Cost
242.31
474.50
-232.19
-48.93%
Purchase of Finished goods
98.60
131.68
-33.08
-25.12%
(Increase) / Decrease In Stocks
-7.20
-12.72
5.52
43.40%
Employee Cost
21.24
74.82
-53.58
-71.61%
Power Cost
0.00
37.85
-37.85
-100.00%
Manufacturing Expenses
0.00
124.69
-124.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.43
0.00
96.43
Total Expenditure (Excl Depreciation)
451.38
830.82
-379.44
-45.67%
Operating Profit (PBDIT) excl Other Income
42.95
154.42
-111.47
-72.19%
Other Income
16.88
18.45
-1.57
-8.51%
Operating Profit (PBDIT)
59.83
172.87
-113.04
-65.39%
Interest
1.85
0.00
1.85
Exceptional Items
0.00
241.66
-241.66
-100.00%
Gross Profit (PBDT)
57.98
414.53
-356.55
-86.01%
Depreciation
31.72
18.70
13.02
69.63%
Profit Before Tax
26.26
395.83
-369.57
-93.37%
Tax
7.73
91.44
-83.71
-91.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.53
304.39
-285.86
-93.91%
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
18.53
304.39
-285.86
-93.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.54
0.00
0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.07
304.39
-285.32
-93.74%
Equity Capital
21.82
26.66
-4.84
-18.15%
Face Value
5.00
10.00
0.00
Reserves
500.62
458.77
41.85
9.12%
Earnings per share (EPS)
4.37
114.17
-109.80
-96.17%
Diluted Earnings per share
4.37
114.16
-109.79
-96.17%
Operating Profit Margin (Excl OI)
8.69%
15.67%
0.00
-6.98%
Gross Profit Margin
11.73%
42.07%
0.00
-30.34%
PAT Margin
3.75%
30.89%
0.00
-27.14%
Public Share Holdings (%)
0.00%
36.60%
-36.60
-36.60%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 494.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.43% vs -16.60% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.29% vs -79.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.16% vs -53.20% in Mar 2023
Annual - Interest
Interest 1.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.44% vs 91.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023