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
2,402.09
2,129.22
1,768.54
1,507.70
2,223.83
2,462.70
2,311.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,402.09
2,129.22
1,768.54
1,507.70
2,223.83
2,462.70
2,311.17
Raw Material Cost
734.70
850.22
554.36
421.40
766.24
922.69
734.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.52
0.89
-1.09
0.26
0.18
0.94
-3.41
Employee Cost
431.75
387.35
375.10
379.37
418.12
435.07
436.41
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
580.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
611.80
568.64
537.37
401.91
557.78
599.77
0.00
Total Expenditure (Excl Depreciation)
1,778.77
1,807.10
1,465.74
1,202.94
1,742.32
1,958.47
1,747.41
Operating Profit (PBDIT) excl Other Income
623.32
322.12
302.80
304.76
481.51
504.23
563.75
Other Income
79.98
39.03
20.00
14.49
12.48
16.65
23.75
Operating Profit (PBDIT)
703.30
361.15
322.80
319.25
493.99
520.88
587.51
Interest
23.78
21.28
18.19
24.31
25.11
8.50
6.70
Exceptional Items
0.00
0.00
0.00
13.19
0.00
0.00
0.00
Gross Profit (PBDT)
679.52
339.87
304.61
308.13
468.88
512.38
580.81
Depreciation
114.03
112.02
109.96
114.89
120.72
98.63
92.35
Profit Before Tax
565.49
227.85
194.65
193.25
348.16
413.74
488.46
Tax
139.97
58.77
52.09
51.83
73.19
139.90
164.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.52
169.09
142.56
141.42
274.98
273.84
323.97
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
425.52
169.09
142.56
141.42
274.98
273.84
323.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
425.52
169.09
142.56
141.42
274.98
273.84
323.97
Equity Capital
178.09
177.98
177.06
174.96
174.96
174.91
184.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,042.87
1,769.89
1,705.37
1,647.90
1,503.47
1,652.02
1,745.06
Earnings per share (EPS)
23.89
9.5
8.05
8.08
15.72
15.66
17.6
Diluted Earnings per share
23.87
9.52
8.09
8.04
15.7
15.31
17.58
Operating Profit Margin (Excl OI)
25.95%
15.13%
17.12%
20.21%
21.65%
20.47%
24.39%
Gross Profit Margin
28.29%
15.96%
17.22%
20.44%
21.08%
20.81%
25.13%
PAT Margin
17.71%
7.94%
8.06%
9.38%
12.37%
11.12%
14.02%
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 12.82% vs 20.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 151.65% vs 18.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.51% vs 6.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.75% vs 16.99% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of D B Corp With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,402.09
545.31
1,856.78
340.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,402.09
545.31
1,856.78
340.50%
Raw Material Cost
734.70
0.00
734.70
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.52
0.00
0.52
Employee Cost
431.75
243.39
188.36
77.39%
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
611.80
132.03
479.77
363.38%
Total Expenditure (Excl Depreciation)
1,778.77
375.42
1,403.35
373.81%
Operating Profit (PBDIT) excl Other Income
623.32
169.89
453.43
266.90%
Other Income
79.98
12.21
67.77
555.04%
Operating Profit (PBDIT)
703.30
182.10
521.20
286.22%
Interest
23.78
0.86
22.92
2,665.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
679.52
181.24
498.28
274.93%
Depreciation
114.03
19.98
94.05
470.72%
Profit Before Tax
565.49
161.26
404.23
250.67%
Tax
139.97
42.49
97.48
229.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
425.52
118.77
306.75
258.27%
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
425.52
118.77
306.75
258.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
425.52
118.77
306.75
258.27%
Equity Capital
178.09
17.11
160.98
940.85%
Face Value
10.00
10.00
0.00
Reserves
2,042.87
442.71
1,600.16
361.45%
Earnings per share (EPS)
23.89
69.42
-45.53
-65.59%
Diluted Earnings per share
23.87
69.96
-46.09
-65.88%
Operating Profit Margin (Excl OI)
25.95%
31.15%
0.00
-5.20%
Gross Profit Margin
28.29%
33.24%
0.00
-4.95%
PAT Margin
17.71%
21.78%
0.00
-4.07%
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 2,402.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.82% vs 20.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 425.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.65% vs 18.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 623.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.51% vs 6.38% in Mar 2023
Annual - Interest
Interest 23.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.75% vs 16.99% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.95%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023