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
1,688.48
2,673.73
2,000.92
1,193.42
1,894.62
4,429.76
2,692.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,688.48
2,673.73
2,000.92
1,193.42
1,894.62
4,429.76
2,692.75
Raw Material Cost
1,154.15
1,291.28
1,171.37
545.12
910.98
1,177.03
968.27
Purchase of Finished goods
29.17
32.82
4.58
1.96
160.92
220.90
164.52
(Increase) / Decrease In Stocks
115.67
741.66
176.13
307.13
-54.61
494.40
12.03
Employee Cost
66.67
69.04
62.73
60.33
89.85
94.66
87.31
Power Cost
0.00
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
848.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
372.04
573.62
435.98
253.38
459.66
732.72
30.43
Total Expenditure (Excl Depreciation)
1,737.70
2,708.42
1,850.79
1,167.92
1,566.80
2,719.71
2,111.17
Operating Profit (PBDIT) excl Other Income
-49.22
-34.69
150.13
25.50
327.82
1,710.05
581.58
Other Income
110.94
102.40
105.30
32.29
50.04
41.10
51.25
Operating Profit (PBDIT)
61.72
67.71
255.43
57.79
377.86
1,751.15
632.83
Interest
326.35
522.95
524.00
588.39
553.82
489.46
412.51
Exceptional Items
3,945.89
-0.25
-233.03
57.78
0.00
3.87
-153.25
Gross Profit (PBDT)
3,681.24
-455.24
-501.60
-472.82
-175.96
1,265.56
67.07
Depreciation
31.34
33.28
32.78
33.72
33.11
29.79
29.88
Profit Before Tax
3,649.90
-488.52
-534.38
-506.54
-209.07
1,235.77
37.19
Tax
701.48
28.08
-73.92
-37.44
-536.94
5.79
2.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,948.42
-516.60
-460.46
-469.10
327.87
1,229.98
34.41
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
0.02
-0.25
0.02
-0.24
-1.04
-1.90
0.00
Net Profit
2,948.44
-516.85
-460.44
-469.34
326.83
1,228.08
34.41
Share in Profit of Associates
0.19
0.14
0.12
0.21
0.98
0.13
0.77
Minority Interest
0.00
0.01
0.00
0.01
0.02
13.51
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,948.63
-516.70
-460.32
-469.12
327.83
1,241.72
35.18
Equity Capital
41.31
41.31
41.31
41.31
41.31
41.31
41.31
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,832.65
-1,287.36
-771.94
-209.54
45.62
167.69
595.57
Earnings per share (EPS)
142.76
-25.02
-22.29
-22.71
15.87
60.12
1.7
Diluted Earnings per share
142.77
-25.02
-22.29
-22.7
15.87
59.46
1.7
Operating Profit Margin (Excl OI)
-2.92%
-1.3%
7.5%
2.14%
17.3%
38.6%
21.6%
Gross Profit Margin
218.02%
-17.03%
-25.07%
-39.62%
-9.29%
28.57%
2.49%
PAT Margin
174.63%
-19.32%
-23.01%
-39.29%
17.36%
27.77%
1.28%
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 -36.85% vs 33.63% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 670.67% vs -12.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -41.89% vs -123.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.59% vs -0.20% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Bombay Dyeing With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,688.48
4,513.54
-2,825.06
-62.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,688.48
4,513.54
-2,825.06
-62.59%
Raw Material Cost
1,154.15
2,121.04
-966.89
-45.59%
Purchase of Finished goods
29.17
7.49
21.68
289.45%
(Increase) / Decrease In Stocks
115.67
-10.14
125.81
1,240.73%
Employee Cost
66.67
320.80
-254.13
-79.22%
Power Cost
0.00
446.43
-446.43
-100.00%
Manufacturing Expenses
0.00
1,148.22
-1,148.22
-100.00%
Selling and Distribution Expenses
0.00
-508.91
508.91
100.00%
Other Expenses
372.04
327.41
44.63
13.63%
Total Expenditure (Excl Depreciation)
1,737.70
3,852.34
-2,114.64
-54.89%
Operating Profit (PBDIT) excl Other Income
-49.22
661.20
-710.42
-107.44%
Other Income
110.94
56.47
54.47
96.46%
Operating Profit (PBDIT)
61.72
717.67
-655.95
-91.40%
Interest
326.35
35.51
290.84
819.04%
Exceptional Items
3,945.89
-244.48
4,190.37
1,713.99%
Gross Profit (PBDT)
3,681.24
682.16
2,999.08
439.64%
Depreciation
31.34
209.87
-178.53
-85.07%
Profit Before Tax
3,649.90
472.29
3,177.61
672.81%
Tax
701.48
145.03
556.45
383.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,948.42
327.26
2,621.16
800.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.02
-244.48
244.50
100.01%
Net Profit
2,948.44
82.78
2,865.66
3,461.78%
Share in Profit of Associates
0.19
-22.40
22.59
100.85%
Minority Interest
0.00
-9.85
9.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,948.63
50.53
2,898.10
5,735.40%
Equity Capital
41.31
111.69
-70.38
-63.01%
Face Value
2.00
10.00
0.00
Reserves
1,832.65
3,867.44
-2,034.79
-52.61%
Earnings per share (EPS)
142.76
4.52
138.24
3,058.41%
Diluted Earnings per share
142.77
4.56
138.21
3,030.92%
Operating Profit Margin (Excl OI)
-2.92%
15.51%
0.00
-18.43%
Gross Profit Margin
218.02%
16.00%
0.00
202.02%
PAT Margin
174.63%
7.15%
0.00
167.48%
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 1,688.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.85% vs 33.63% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,948.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 670.67% vs -12.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -49.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.89% vs -123.11% in Mar 2023
Annual - Interest
Interest 326.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.59% vs -0.20% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.92%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023