Annual Results 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
2,168.91
2,459.76
1,904.05
2,158.06
3,485.32
2,892.29
3,395.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,168.91
2,459.76
1,904.05
2,158.06
3,485.32
2,892.29
3,395.81
Raw Material Cost
1,752.06
1,691.47
1,600.55
1,485.15
2,464.34
2,365.21
2,294.75
Purchase of Finished goods
23.30
21.37
24.21
26.73
202.52
179.82
90.07
(Increase) / Decrease In Stocks
-164.53
168.91
-274.49
95.64
48.02
-523.13
255.37
Employee Cost
85.79
84.06
78.16
79.22
140.72
144.52
126.53
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
-0.01
0.00
230.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
205.98
190.62
184.23
194.59
267.57
252.03
43.99
Total Expenditure (Excl Depreciation)
1,902.60
2,156.43
1,612.66
1,881.33
3,123.16
2,418.45
3,041.31
Operating Profit (PBDIT) excl Other Income
266.31
303.33
291.39
276.73
362.16
473.84
354.50
Other Income
27.08
15.48
10.64
12.07
30.14
18.43
27.33
Operating Profit (PBDIT)
293.39
318.81
302.03
288.80
392.30
492.27
381.83
Interest
42.52
43.94
50.16
39.02
100.59
90.05
121.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.87
274.87
251.87
249.78
291.71
402.22
260.31
Depreciation
58.79
52.08
50.29
51.15
76.04
70.42
57.73
Profit Before Tax
192.08
222.79
201.58
198.62
215.66
331.80
202.58
Tax
57.56
64.80
57.55
55.27
-8.36
66.32
51.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.52
157.99
144.03
143.36
224.03
265.48
151.26
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
85.61
-8.40
-14.56
0.00
Net Profit
134.52
157.99
144.03
228.97
215.63
250.92
151.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.49
0.01
0.23
0.89
0.12
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.32
157.50
144.04
229.20
216.52
251.04
151.70
Equity Capital
65.38
66.38
66.38
66.39
66.39
66.39
66.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,034.95
976.18
818.60
1,493.62
1,295.22
1,158.25
934.85
Earnings per share (EPS)
20.54
23.73
19.22
30.57
32.61
37.81
22.85
Diluted Earnings per share
20.27
23.72
21.7
34.52
32.61
37.81
22.85
Operating Profit Margin (Excl OI)
12.28%
12.33%
15.3%
12.82%
10.39%
16.38%
10.44%
Gross Profit Margin
11.57%
11.17%
13.23%
11.57%
8.37%
13.91%
7.67%
PAT Margin
6.2%
6.42%
7.56%
6.64%
6.43%
9.18%
4.45%
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 -11.82% vs 29.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -14.72% vs 9.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.20% vs 4.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.23% vs -12.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Dhampur Sugar With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,168.91
779.43
1,389.48
178.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,168.91
779.43
1,389.48
178.27%
Raw Material Cost
1,752.06
364.42
1,387.64
380.78%
Purchase of Finished goods
23.30
0.00
23.30
(Increase) / Decrease In Stocks
-164.53
-7.50
-157.03
-2,093.73%
Employee Cost
85.79
33.42
52.37
156.70%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
205.98
205.97
0.01
Total Expenditure (Excl Depreciation)
1,902.60
629.33
1,273.27
202.32%
Operating Profit (PBDIT) excl Other Income
266.31
150.10
116.21
77.42%
Other Income
27.08
0.82
26.26
3,202.44%
Operating Profit (PBDIT)
293.39
150.92
142.47
94.40%
Interest
42.52
15.72
26.80
170.48%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
250.87
164.59
86.28
52.42%
Depreciation
58.79
18.21
40.58
222.84%
Profit Before Tax
192.08
146.37
45.71
31.23%
Tax
57.56
36.00
21.56
59.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
134.52
110.38
24.14
21.87%
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
134.52
110.38
24.14
21.87%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
-0.20
0.00
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.32
109.76
24.56
22.38%
Equity Capital
65.38
94.34
-28.96
-30.70%
Face Value
10.00
10.00
0.00
Reserves
1,034.95
245.37
789.58
321.79%
Earnings per share (EPS)
20.54
11.63
8.91
76.61%
Diluted Earnings per share
20.27
11.63
8.64
74.29%
Operating Profit Margin (Excl OI)
12.28%
19.38%
0.00
-7.10%
Gross Profit Margin
11.57%
21.25%
0.00
-9.68%
PAT Margin
6.20%
14.25%
0.00
-8.05%
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 2,168.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.82% vs 29.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 134.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.72% vs 9.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.20% vs 4.10% in Mar 2023
Annual - Interest
Interest 42.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.23% vs -12.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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