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
23,892.78
23,364.94
21,211.09
17,308.69
21,490.01
30,367.65
27,864.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
962.64
Total Operating income
23,892.78
23,364.94
21,211.09
17,308.69
21,490.01
30,367.65
28,827.48
Raw Material Cost
17,243.85
16,357.87
9,848.24
11,071.03
14,728.81
18,849.62
15,414.63
Purchase of Finished goods
0.00
0.00
4,141.75
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-436.74
-57.15
532.41
510.86
-1,015.56
-1,071.67
739.00
Employee Cost
5,628.84
5,700.63
5,519.05
5,378.15
5,408.71
6,268.92
6,075.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
271.44
0.00
0.00
0.00
4,742.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
844.23
410.86
162.62
3,489.94
2,605.42
4,182.85
-112.94
Total Expenditure (Excl Depreciation)
23,280.18
22,412.21
20,475.51
20,449.98
21,727.38
28,229.72
26,858.60
Operating Profit (PBDIT) excl Other Income
612.60
952.73
735.58
-3,141.29
-237.37
2,137.93
1,968.88
Other Income
546.27
488.63
354.54
348.42
564.30
661.52
679.24
Operating Profit (PBDIT)
1,158.87
1,441.36
1,090.12
-2,792.87
326.93
2,799.45
2,648.12
Interest
731.29
521.43
355.96
373.95
508.45
288.01
255.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
427.58
919.93
734.16
-3,166.82
-181.52
2,511.44
2,392.96
Depreciation
248.90
260.34
314.12
473.25
503.27
475.74
787.33
Profit Before Tax
178.68
659.59
420.04
-3,640.07
-684.79
2,035.70
1,605.63
Tax
-39.56
61.49
25.75
-896.23
809.28
840.94
776.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.24
598.10
394.29
-2,743.84
-1,494.07
1,194.76
828.95
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
218.24
598.10
394.29
-2,743.84
-1,494.07
1,194.76
828.95
Share in Profit of Associates
63.98
56.02
50.42
44.14
25.72
-185.60
-390.76
Minority Interest
0.00
0.00
1.32
2.59
2.34
2.68
2.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.22
654.12
446.03
-2,697.11
-1,466.01
1,011.84
441.16
Equity Capital
696.41
696.41
696.41
696.41
696.41
696.41
734.28
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
23,742.24
23,681.85
25,810.19
25,287.25
27,964.31
30,175.97
31,600.71
Earnings per share (EPS)
0.81
1.88
1.28
-7.75
-4.21
2.91
1.2
Diluted Earnings per share
0.81
1.88
1.28
-7.75
-4.22
2.78
1.19
Operating Profit Margin (Excl OI)
2.56%
4.3%
3.65%
-19.28%
-1.16%
7.28%
6.83%
Gross Profit Margin
1.79%
4.16%
3.64%
-19.43%
-0.89%
8.55%
8.3%
PAT Margin
1.18%
2.95%
2.21%
-16.57%
-7.16%
3.44%
2.88%
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 2.26% vs 10.15% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -56.86% vs 46.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.70% vs 29.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.25% vs 46.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of BHEL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
23,892.78
7,513.68
16,379.10
217.99%
Other Operating Income
0.00
96.80
-96.80
-100.00%
Total Operating income
23,892.78
7,610.48
16,282.30
213.95%
Raw Material Cost
17,243.85
4,685.72
12,558.13
268.01%
Purchase of Finished goods
0.00
294.53
-294.53
-100.00%
(Increase) / Decrease In Stocks
-436.74
-0.06
-436.68
-727,800.00%
Employee Cost
5,628.84
623.96
5,004.88
802.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,664.75
-1,664.75
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
844.23
0.00
844.23
Total Expenditure (Excl Depreciation)
23,280.18
7,268.90
16,011.28
220.27%
Operating Profit (PBDIT) excl Other Income
612.60
341.58
271.02
79.34%
Other Income
546.27
7.26
539.01
7,424.38%
Operating Profit (PBDIT)
1,158.87
348.84
810.03
232.21%
Interest
731.29
43.24
688.05
1,591.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
427.58
305.60
121.98
39.91%
Depreciation
248.90
94.17
154.73
164.31%
Profit Before Tax
178.68
211.43
-32.75
-15.49%
Tax
-39.56
70.49
-110.05
-156.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
218.24
140.94
77.30
54.85%
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
218.24
140.94
77.30
54.85%
Share in Profit of Associates
63.98
0.00
63.98
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.22
140.94
141.28
100.24%
Equity Capital
696.41
42.38
654.03
1,543.25%
Face Value
2.00
2.00
0.00
Reserves
23,742.24
0.00
23,742.24
Earnings per share (EPS)
0.81
6.65
-5.84
-87.82%
Diluted Earnings per share
0.81
6.65
-5.84
-87.82%
Operating Profit Margin (Excl OI)
2.56%
4.49%
0.00
-1.93%
Gross Profit Margin
1.79%
4.02%
0.00
-2.23%
PAT Margin
1.18%
1.85%
0.00
-0.67%
Public Share Holdings (%)
0.00%
25.00%
-25.00
-25.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 23,892.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.26% vs 10.15% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 282.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.86% vs 46.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 612.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.70% vs 29.52% in Mar 2023
Annual - Interest
Interest 731.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.25% vs 46.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023