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
17,966.41
27,772.81
16,068.83
12,719.01
12,205.95
10,094.52
7,546.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,966.41
27,772.81
16,068.83
12,719.01
12,205.95
10,094.52
7,546.07
Raw Material Cost
6,581.95
8,522.56
5,368.53
2,924.19
3,773.21
2,785.63
1,786.82
Purchase of Finished goods
4,174.90
9,395.60
6,561.77
4,060.16
2,907.44
3,806.82
2,799.08
(Increase) / Decrease In Stocks
145.41
1,786.13
-2,326.99
353.86
208.66
-510.64
46.57
Employee Cost
220.77
191.00
180.67
176.41
156.02
126.82
149.38
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
1,962.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,800.09
6,058.17
4,022.66
2,740.94
3,258.21
2,673.44
5.05
Total Expenditure (Excl Depreciation)
15,923.12
25,953.46
13,806.64
10,255.56
10,303.54
8,882.07
6,749.56
Operating Profit (PBDIT) excl Other Income
2,043.29
1,819.35
2,262.19
2,463.45
1,902.41
1,212.45
796.51
Other Income
249.10
167.76
68.00
37.35
106.56
78.54
141.48
Operating Profit (PBDIT)
2,292.39
1,987.11
2,330.19
2,500.80
2,008.97
1,290.99
937.99
Interest
173.06
320.02
105.93
279.39
502.63
245.67
155.19
Exceptional Items
0.00
0.00
0.00
337.89
105.57
-197.27
0.00
Gross Profit (PBDT)
2,119.33
1,667.09
2,224.26
2,559.30
1,611.91
848.05
782.80
Depreciation
312.79
308.29
299.74
289.22
286.86
118.76
85.39
Profit Before Tax
1,806.54
1,358.80
1,924.52
2,270.08
1,325.05
729.29
697.41
Tax
611.23
382.54
664.84
611.94
101.44
247.42
244.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,195.31
976.26
1,259.68
1,658.14
1,223.61
481.87
452.48
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
-1.06
-13.70
0.00
Net Profit
1,195.31
976.26
1,259.68
1,658.14
1,222.55
468.17
456.16
Share in Profit of Associates
80.44
57.53
306.38
89.45
3.01
116.68
39.25
Minority Interest
0.05
0.43
-0.08
-92.83
0.63
5.36
3.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,275.80
1,034.22
1,565.98
1,654.76
1,226.19
590.21
498.84
Equity Capital
400.65
416.21
416.21
416.21
416.21
416.21
416.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
6,872.90
6,651.90
5,983.37
4,832.58
3,123.09
2,467.04
2,089.35
Earnings per share (EPS)
31.84
24.85
37.62
39.76
29.46
14.18
11.99
Diluted Earnings per share
30.84
24.85
37.62
39.76
29.46
14.18
11.99
Operating Profit Margin (Excl OI)
11.37%
6.55%
14.08%
19.37%
15.59%
12.01%
10.56%
Gross Profit Margin
11.8%
6.0%
13.84%
20.12%
13.21%
8.4%
10.37%
PAT Margin
7.1%
3.72%
9.75%
13.74%
10.05%
5.93%
6.0%
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 -35.31% vs 72.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 23.36% vs -33.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.31% vs -19.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.92% vs 202.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Chambal Fert. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
17,966.41
5,054.93
12,911.48
255.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,966.41
5,054.93
12,911.48
255.42%
Raw Material Cost
6,581.95
2,993.45
3,588.50
119.88%
Purchase of Finished goods
4,174.90
363.90
3,811.00
1,047.27%
(Increase) / Decrease In Stocks
145.41
-50.66
196.07
387.03%
Employee Cost
220.77
283.94
-63.17
-22.25%
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
4,800.09
1,104.82
3,695.27
334.47%
Total Expenditure (Excl Depreciation)
15,923.12
4,695.45
11,227.67
239.12%
Operating Profit (PBDIT) excl Other Income
2,043.29
359.48
1,683.81
468.40%
Other Income
249.10
203.11
45.99
22.64%
Operating Profit (PBDIT)
2,292.39
562.59
1,729.80
307.47%
Interest
173.06
246.93
-73.87
-29.92%
Exceptional Items
0.00
-245.59
245.59
100.00%
Gross Profit (PBDT)
2,119.33
70.07
2,049.26
2,924.59%
Depreciation
312.79
26.57
286.22
1,077.23%
Profit Before Tax
1,806.54
43.50
1,763.04
4,052.97%
Tax
611.23
-102.67
713.90
695.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,195.31
146.17
1,049.14
717.75%
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
1,195.31
146.17
1,049.14
717.75%
Share in Profit of Associates
80.44
0.00
80.44
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,275.80
146.17
1,129.63
772.82%
Equity Capital
400.65
647.07
-246.42
-38.08%
Face Value
10.00
10.00
0.00
Reserves
6,872.90
728.67
6,144.23
843.21%
Earnings per share (EPS)
31.84
2.26
29.58
1,308.85%
Diluted Earnings per share
30.84
2.26
28.58
1,264.60%
Operating Profit Margin (Excl OI)
11.37%
7.11%
0.00
4.26%
Gross Profit Margin
11.80%
1.39%
0.00
10.41%
PAT Margin
7.10%
2.89%
0.00
4.21%
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 17,966.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.31% vs 72.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,275.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.36% vs -33.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,043.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.31% vs -19.58% in Mar 2023
Annual - Interest
Interest 173.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.92% vs 202.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.37%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023