Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,044.63
1,234.34
1,301.15
1,092.00
1,215.05
992.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,044.63
1,234.34
1,301.15
1,092.00
1,215.05
992.18
Raw Material Cost
678.05
854.53
927.70
663.79
790.00
724.90
Purchase of Finished goods
0.00
0.00
0.00
27.69
8.78
30.16
(Increase) / Decrease In Stocks
42.98
-15.47
-85.06
-7.50
40.36
-71.42
Employee Cost
84.50
87.05
91.31
79.97
69.09
57.36
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
121.83
111.16
116.17
88.52
80.15
64.07
Total Expenditure (Excl Depreciation)
927.36
1,037.27
1,050.12
852.47
988.38
805.07
Operating Profit (PBDIT) excl Other Income
117.27
197.07
251.03
239.53
226.67
187.11
Other Income
20.90
19.34
15.64
7.13
16.82
2.51
Operating Profit (PBDIT)
138.17
216.41
266.67
246.66
243.49
189.62
Interest
2.96
5.81
6.81
3.68
15.62
15.82
Exceptional Items
0.00
-4.34
-0.09
-1.26
-0.74
-1.77
Gross Profit (PBDT)
135.21
206.26
259.77
241.72
227.13
172.03
Depreciation
25.79
26.03
24.94
25.76
21.94
16.89
Profit Before Tax
109.42
180.23
234.83
215.96
205.19
155.14
Tax
27.81
49.40
57.69
51.49
47.55
43.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.61
130.83
177.14
164.47
157.64
111.53
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
81.61
130.83
177.14
164.47
157.64
111.53
Share in Profit of Associates
13.90
-6.22
-1.15
-0.59
0.00
0.00
Minority Interest
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
Consolidated Net Profit
95.51
124.61
175.99
163.88
157.64
111.53
Equity Capital
4.16
4.16
4.16
4.25
4.25
424.87
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
983.73
889.15
765.86
723.04
559.87
404.56
Earnings per share (EPS)
229.59
299.54
423.05
385.6
370.92
2.63
Diluted Earnings per share
229.86
299.89
423.54
385.72
371.03
262.5
Operating Profit Margin (Excl OI)
11.23%
15.97%
19.29%
21.93%
18.66%
18.86%
Gross Profit Margin
12.94%
16.71%
19.96%
22.14%
18.69%
17.34%
PAT Margin
9.14%
10.1%
13.53%
15.01%
12.97%
11.24%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.37% vs -5.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -23.35% vs -29.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.49% vs -21.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -49.05% vs -14.68% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Bharat Rasayan With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,044.63
1,475.07
-430.44
-29.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,044.63
1,475.07
-430.44
-29.18%
Raw Material Cost
678.05
693.14
-15.09
-2.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.98
-78.75
121.73
154.58%
Employee Cost
84.50
75.14
9.36
12.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
121.83
404.88
-283.05
-69.91%
Total Expenditure (Excl Depreciation)
927.36
1,094.41
-167.05
-15.26%
Operating Profit (PBDIT) excl Other Income
117.27
380.66
-263.39
-69.19%
Other Income
20.90
30.25
-9.35
-30.91%
Operating Profit (PBDIT)
138.17
410.91
-272.74
-66.37%
Interest
2.96
89.43
-86.47
-96.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
135.21
321.48
-186.27
-57.94%
Depreciation
25.79
79.70
-53.91
-67.64%
Profit Before Tax
109.42
241.77
-132.35
-54.74%
Tax
27.81
74.34
-46.53
-62.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.61
167.43
-85.82
-51.26%
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
81.61
167.43
-85.82
-51.26%
Share in Profit of Associates
13.90
0.00
13.90
Minority Interest
0.00
-38.83
38.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.51
128.60
-33.09
-25.73%
Equity Capital
4.16
109.79
-105.63
-96.21%
Face Value
10.00
10.00
0.00
Reserves
983.73
2,651.24
-1,667.51
-62.90%
Earnings per share (EPS)
229.59
11.71
217.88
1,860.63%
Diluted Earnings per share
229.86
11.87
217.99
1,836.48%
Operating Profit Margin (Excl OI)
11.23%
25.81%
0.00
-14.58%
Gross Profit Margin
12.94%
21.79%
0.00
-8.85%
PAT Margin
9.14%
11.35%
0.00
-2.21%
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 1,044.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.37% vs -5.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.35% vs -29.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.49% vs -21.50% in Mar 2023
Annual - Interest
Interest 2.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.05% vs -14.68% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023