Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
1,929.19
2,188.40
1,550.94
828.60
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,929.19
2,188.40
1,550.94
828.60
Raw Material Cost
1,071.60
1,211.76
759.41
386.10
Purchase of Finished goods
0.00
0.00
0.00
0.42
(Increase) / Decrease In Stocks
-10.78
-96.97
1.68
-1.20
Employee Cost
89.65
86.60
76.79
53.61
Power Cost
105.75
122.90
73.53
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
191.77
175.18
130.04
128.35
Total Expenditure (Excl Depreciation)
1,447.99
1,499.46
1,041.45
567.28
Operating Profit (PBDIT) excl Other Income
481.20
688.94
509.49
261.32
Other Income
6.57
7.98
4.11
2.19
Operating Profit (PBDIT)
487.77
696.92
513.60
263.51
Interest
73.49
65.50
44.27
29.11
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
414.28
631.42
469.33
234.40
Depreciation
123.56
108.95
85.91
73.54
Profit Before Tax
290.72
522.48
383.42
160.86
Tax
94.88
169.17
130.64
60.02
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
195.84
353.31
252.79
100.84
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
195.84
353.31
252.79
100.84
Share in Profit of Associates
0.03
-0.02
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.87
353.29
252.79
100.84
Equity Capital
41.55
41.55
41.55
41.55
Face Value
10.0
10.0
10.0
10.0
Reserves
1,212.55
1,027.55
684.42
431.66
Earnings per share (EPS)
47.14
85.03
60.84
24.27
Diluted Earnings per share
47.13
85.03
60.84
17.26
Operating Profit Margin (Excl OI)
24.94%
31.48%
32.85%
31.54%
Gross Profit Margin
21.47%
28.85%
30.26%
28.29%
PAT Margin
10.15%
16.14%
16.3%
12.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.84% vs 41.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -44.56% vs 39.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -30.15% vs 35.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.20% vs 47.96% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Epigral With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,929.19
7,681.83
-5,752.64
-74.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,929.19
7,681.83
-5,752.64
-74.89%
Raw Material Cost
1,071.60
5,056.09
-3,984.49
-78.81%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-10.78
102.99
-113.77
-110.47%
Employee Cost
89.65
351.05
-261.40
-74.46%
Power Cost
105.75
457.12
-351.37
-76.87%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
191.77
514.28
-322.51
-62.71%
Total Expenditure (Excl Depreciation)
1,447.99
6,558.55
-5,110.56
-77.92%
Operating Profit (PBDIT) excl Other Income
481.20
1,123.28
-642.08
-57.16%
Other Income
6.57
76.10
-69.53
-91.37%
Operating Profit (PBDIT)
487.77
1,199.38
-711.61
-59.33%
Interest
73.49
11.83
61.66
521.22%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
414.28
1,267.35
-853.07
-67.31%
Depreciation
123.56
165.66
-42.10
-25.41%
Profit Before Tax
290.72
1,101.69
-810.97
-73.61%
Tax
94.88
290.84
-195.96
-67.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
195.84
810.85
-615.01
-75.85%
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
195.84
810.85
-615.01
-75.85%
Share in Profit of Associates
0.03
0.04
-0.01
-25.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.87
810.90
-615.03
-75.85%
Equity Capital
41.55
27.28
14.27
52.31%
Face Value
10.00
2.00
0.00
Reserves
1,212.55
4,769.34
-3,556.79
-74.58%
Earnings per share (EPS)
47.14
59.45
-12.31
-20.71%
Diluted Earnings per share
47.13
59.45
-12.32
-20.72%
Operating Profit Margin (Excl OI)
24.94%
14.62%
0.00
10.32%
Gross Profit Margin
21.47%
16.50%
0.00
4.97%
PAT Margin
10.15%
10.56%
0.00
-0.41%
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 1,929.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.84% vs 41.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 195.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.56% vs 39.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.15% vs 35.22% in Mar 2023
Annual - Interest
Interest 73.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.20% vs 47.96% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023