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
1,314.28
1,327.73
1,206.76
1,248.99
1,221.09
1,506.64
1,475.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,314.28
1,327.73
1,206.76
1,248.99
1,221.09
1,506.64
1,475.26
Raw Material Cost
501.61
584.59
456.69
431.30
456.38
544.79
504.34
Purchase of Finished goods
242.61
258.29
253.73
260.55
271.37
385.41
407.41
(Increase) / Decrease In Stocks
2.20
-16.18
10.66
-6.81
9.68
42.76
-7.99
Employee Cost
160.40
146.60
148.44
142.63
149.46
156.90
167.71
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
280.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
267.14
244.34
216.62
194.89
212.78
251.57
18.88
Total Expenditure (Excl Depreciation)
1,173.96
1,217.64
1,086.14
1,022.56
1,099.67
1,381.43
1,370.84
Operating Profit (PBDIT) excl Other Income
140.32
110.09
120.62
226.43
121.42
125.21
104.42
Other Income
2.89
8.60
4.70
4.19
46.63
35.31
19.73
Operating Profit (PBDIT)
143.21
118.69
125.32
230.62
168.05
160.52
124.15
Interest
32.31
56.64
48.05
52.04
70.68
54.77
29.30
Exceptional Items
0.00
0.00
0.00
-629.70
151.59
-23.25
0.00
Gross Profit (PBDT)
110.90
62.05
77.27
-451.12
248.96
82.50
94.85
Depreciation
30.26
27.39
27.47
27.23
28.97
21.84
19.24
Profit Before Tax
80.64
34.66
49.80
-478.36
219.99
60.66
75.60
Tax
13.88
7.03
1.96
0.07
40.51
11.97
22.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.76
27.63
47.84
-478.43
179.48
48.70
53.16
Extraordinary Items
0.00
0.00
0.00
170.98
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
66.76
27.63
47.84
-307.45
179.48
48.70
53.16
Share in Profit of Associates
0.00
0.00
-1.37
-4.07
-1.19
-0.87
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
66.76
27.63
46.47
-311.52
178.29
47.83
53.16
Equity Capital
36.34
36.34
36.34
36.34
36.34
36.34
36.34
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
350.37
283.09
253.72
208.57
519.17
339.56
306.38
Earnings per share (EPS)
9.19
3.8
6.39
-42.86
24.53
6.58
7.31
Diluted Earnings per share
9.18
3.8
6.39
-42.86
24.5
6.58
7.31
Operating Profit Margin (Excl OI)
10.68%
8.29%
10.0%
18.13%
9.94%
8.31%
7.08%
Gross Profit Margin
8.44%
4.67%
6.4%
-36.12%
20.39%
5.48%
6.43%
PAT Margin
5.08%
2.08%
3.85%
-38.63%
14.6%
3.17%
3.6%
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 -1.01% vs 10.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 141.62% vs -40.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.46% vs -8.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -42.96% vs 17.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Eveready Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,314.28
2,233.36
-919.08
-41.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,314.28
2,233.36
-919.08
-41.15%
Raw Material Cost
501.61
1,208.34
-706.73
-58.49%
Purchase of Finished goods
242.61
0.18
242.43
134,683.33%
(Increase) / Decrease In Stocks
2.20
-58.79
60.99
103.74%
Employee Cost
160.40
157.62
2.78
1.76%
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
267.14
502.54
-235.40
-46.84%
Total Expenditure (Excl Depreciation)
1,173.96
1,809.89
-635.93
-35.14%
Operating Profit (PBDIT) excl Other Income
140.32
423.47
-283.15
-66.86%
Other Income
2.89
17.91
-15.02
-83.86%
Operating Profit (PBDIT)
143.21
441.38
-298.17
-67.55%
Interest
32.31
12.94
19.37
149.69%
Exceptional Items
0.00
-28.08
28.08
100.00%
Gross Profit (PBDT)
110.90
400.36
-289.46
-72.30%
Depreciation
30.26
41.26
-11.00
-26.66%
Profit Before Tax
80.64
359.09
-278.45
-77.54%
Tax
13.88
96.44
-82.56
-85.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.76
262.66
-195.90
-74.58%
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
66.76
262.66
-195.90
-74.58%
Share in Profit of Associates
0.00
17.69
-17.69
-100.00%
Minority Interest
0.00
0.54
-0.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.76
280.89
-214.13
-76.23%
Equity Capital
36.34
27.72
8.62
31.10%
Face Value
5.00
1.00
0.00
Reserves
350.37
1,192.82
-842.45
-70.63%
Earnings per share (EPS)
9.19
10.13
-0.94
-9.28%
Diluted Earnings per share
9.18
10.07
-0.89
-8.84%
Operating Profit Margin (Excl OI)
10.68%
18.96%
0.00
-8.28%
Gross Profit Margin
8.44%
17.93%
0.00
-9.49%
PAT Margin
5.08%
11.76%
0.00
-6.68%
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 1,314.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.01% vs 10.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 141.62% vs -40.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.46% vs -8.73% in Mar 2023
Annual - Interest
Interest 32.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.96% vs 17.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023