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
4,702.19
4,654.29
3,324.75
2,631.71
2,598.97
2,688.90
2,357.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
37.30
Total Operating income
4,702.19
4,654.29
3,324.75
2,631.71
2,598.97
2,688.90
2,395.17
Raw Material Cost
1,519.84
1,610.34
1,153.16
756.78
824.82
872.57
646.53
Purchase of Finished goods
176.82
166.12
98.16
74.10
91.66
109.13
134.03
(Increase) / Decrease In Stocks
0.59
-62.36
-93.56
66.95
-29.54
-26.74
24.37
Employee Cost
720.10
692.31
419.25
347.04
344.83
327.32
310.91
Power Cost
478.11
508.46
403.25
363.09
371.66
378.61
327.47
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
525.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,067.90
1,087.56
807.87
558.18
596.93
589.72
27.41
Total Expenditure (Excl Depreciation)
3,963.36
4,002.43
2,788.13
2,166.14
2,200.36
2,250.61
1,996.53
Operating Profit (PBDIT) excl Other Income
738.83
651.86
536.62
465.57
398.61
438.29
398.64
Other Income
76.65
76.72
39.82
31.40
45.01
27.30
22.92
Operating Profit (PBDIT)
815.48
728.58
576.44
496.97
443.62
465.59
421.56
Interest
18.34
23.53
5.64
3.58
6.33
8.48
8.61
Exceptional Items
0.00
24.92
0.00
-14.40
0.00
0.00
0.00
Gross Profit (PBDT)
797.14
729.97
570.80
478.99
437.29
457.11
412.95
Depreciation
190.75
187.34
114.57
99.45
104.52
108.27
105.99
Profit Before Tax
606.39
542.63
456.23
379.54
332.77
348.84
306.96
Tax
174.07
138.21
126.53
101.56
75.55
121.18
102.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.32
404.42
329.70
277.98
257.22
227.66
204.93
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
432.32
404.42
329.70
277.98
257.22
227.66
204.93
Share in Profit of Associates
43.86
37.28
20.31
15.09
17.77
19.94
14.66
Minority Interest
-14.93
-27.71
-16.67
-8.76
-2.57
0.08
-3.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
461.25
413.99
333.34
284.31
272.42
247.68
215.60
Equity Capital
19.03
18.99
18.99
18.96
18.94
18.92
18.90
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,104.31
2,799.20
2,342.42
2,110.14
1,837.04
1,702.81
1,543.08
Earnings per share (EPS)
24.24
21.8
17.55
15.0
14.38
13.09
11.41
Diluted Earnings per share
24.22
21.74
17.52
14.99
14.38
13.07
11.39
Operating Profit Margin (Excl OI)
15.96%
14.17%
16.31%
17.88%
15.51%
16.5%
16.64%
Gross Profit Margin
17.22%
15.87%
17.35%
18.39%
17.02%
17.21%
17.24%
PAT Margin
10.29%
9.6%
10.64%
11.25%
10.7%
9.32%
8.56%
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 1.03% vs 39.99% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.42% vs 24.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.34% vs 21.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.06% vs 317.20% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Carborundum Uni. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,702.19
0
4,702.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,702.19
0
4,702.19
Raw Material Cost
1,519.84
0
1,519.84
Purchase of Finished goods
176.82
0
176.82
(Increase) / Decrease In Stocks
0.59
0
0.59
Employee Cost
720.10
0
720.10
Power Cost
478.11
0
478.11
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,067.90
0.00
1,067.90
Total Expenditure (Excl Depreciation)
3,963.36
0
3,963.36
Operating Profit (PBDIT) excl Other Income
738.83
0.00
738.83
Other Income
76.65
0
76.65
Operating Profit (PBDIT)
815.48
0
815.48
Interest
18.34
0
18.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
797.14
0
797.14
Depreciation
190.75
0
190.75
Profit Before Tax
606.39
0
606.39
Tax
174.07
0
174.07
Provisions and contingencies
0.00
0
0.00
Profit After Tax
432.32
0
432.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
432.32
0
432.32
Share in Profit of Associates
43.86
0
43.86
Minority Interest
-14.93
0
-14.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
461.25
0
461.25
Equity Capital
19.03
0
19.03
Face Value
1.00
0
0.00
Reserves
3,104.31
0
3,104.31
Earnings per share (EPS)
24.24
0
24.24
Diluted Earnings per share
24.22
0
24.22
Operating Profit Margin (Excl OI)
15.96%
0%
0.00
15.96%
Gross Profit Margin
17.22%
0%
0.00
17.22%
PAT Margin
10.29%
0%
0.00
10.29%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,702.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.03% vs 39.99% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 461.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.42% vs 24.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 738.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.34% vs 21.48% in Mar 2023
Annual - Interest
Interest 18.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.06% vs 317.20% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023