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
777.52
798.60
693.51
548.39
720.70
748.00
710.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
777.52
798.60
693.51
548.39
720.70
748.00
710.52
Raw Material Cost
369.70
349.22
320.02
213.53
324.27
341.91
245.82
Purchase of Finished goods
81.85
88.80
120.24
117.00
105.32
119.68
223.17
(Increase) / Decrease In Stocks
-28.47
12.17
-17.54
0.89
-6.88
-13.66
-20.79
Employee Cost
62.15
59.18
51.65
46.07
47.78
46.56
47.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.00
0.00
0.00
167.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
213.08
210.31
183.65
138.68
190.56
198.31
0.00
Total Expenditure (Excl Depreciation)
698.30
719.68
658.03
516.17
661.05
692.80
663.69
Operating Profit (PBDIT) excl Other Income
79.22
78.92
35.48
32.22
59.65
55.20
46.83
Other Income
6.92
3.36
32.17
4.95
4.36
11.98
7.25
Operating Profit (PBDIT)
86.14
82.28
67.65
37.17
64.01
67.18
54.08
Interest
42.14
36.70
23.28
23.86
24.91
30.53
19.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.00
45.58
44.37
13.31
39.10
36.65
34.52
Depreciation
25.53
25.23
23.81
10.33
9.98
8.13
7.48
Profit Before Tax
18.47
20.35
20.57
2.98
29.11
28.52
27.04
Tax
6.74
5.93
5.46
0.28
4.36
9.55
8.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.73
14.42
15.11
2.69
24.75
18.97
18.61
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
11.73
14.42
15.11
2.69
24.75
18.97
18.61
Share in Profit of Associates
-11.53
48.16
-31.67
-8.87
-3.49
0.80
-1.18
Minority Interest
0.03
0.04
0.03
0.03
0.02
0.02
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.22
62.61
-16.53
-6.15
21.27
19.79
17.47
Equity Capital
12.21
12.21
12.21
12.20
12.20
12.19
12.18
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
377.78
375.66
311.05
328.12
333.10
382.76
362.72
Earnings per share (EPS)
0.18
51.28
-13.54
-5.04
17.43
16.23
14.34
Diluted Earnings per share
0.2
50.94
-13.31
-4.82
17.37
16.11
14.28
Operating Profit Margin (Excl OI)
10.19%
9.88%
5.12%
5.88%
8.28%
7.38%
6.59%
Gross Profit Margin
5.66%
5.71%
6.4%
2.43%
5.43%
4.9%
4.86%
PAT Margin
0.03%
7.84%
-2.39%
-1.13%
2.95%
2.64%
2.62%
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 -2.64% vs 15.15% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -99.65% vs 478.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.38% vs 122.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.82% vs 57.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Bhartiya Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
777.52
52.81
724.71
1,372.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
777.52
52.81
724.71
1,372.30%
Raw Material Cost
369.70
37.24
332.46
892.75%
Purchase of Finished goods
81.85
0.28
81.57
29,132.14%
(Increase) / Decrease In Stocks
-28.47
-1.10
-27.37
-2,488.18%
Employee Cost
62.15
1.02
61.13
5,993.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
11.96
-11.97
-100.08%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
213.08
0.00
213.08
Total Expenditure (Excl Depreciation)
698.30
49.40
648.90
1,313.56%
Operating Profit (PBDIT) excl Other Income
79.22
3.41
75.81
2,223.17%
Other Income
6.92
0.75
6.17
822.67%
Operating Profit (PBDIT)
86.14
4.16
81.98
1,970.67%
Interest
42.14
1.38
40.76
2,953.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.00
2.78
41.22
1,482.73%
Depreciation
25.53
0.92
24.61
2,675.00%
Profit Before Tax
18.47
1.86
16.61
893.01%
Tax
6.74
0.67
6.07
905.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.73
1.19
10.54
885.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
-0.02
0.02
100.00%
Other Adjustments
0.00
0.00
0.00
Net Profit
11.73
1.17
10.56
902.56%
Share in Profit of Associates
-11.53
0.00
-11.53
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.22
1.17
-0.95
-81.20%
Equity Capital
12.21
13.68
-1.47
-10.75%
Face Value
10.00
10.00
0.00
Reserves
377.78
12.95
364.83
2,817.22%
Earnings per share (EPS)
0.18
0.86
-0.68
-79.07%
Diluted Earnings per share
0.20
0.86
-0.66
-76.74%
Operating Profit Margin (Excl OI)
10.19%
6.45%
0.00
3.74%
Gross Profit Margin
5.66%
5.26%
0.00
0.40%
PAT Margin
0.03%
2.25%
0.00
-2.22%
Public Share Holdings (%)
0.00%
40.15%
-40.15
-40.15%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 777.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.64% vs 15.15% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.65% vs 478.77% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.38% vs 122.44% in Mar 2023
Annual - Interest
Interest 42.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.82% vs 57.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023