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
1,575.45
1,647.63
1,364.71
1,217.92
1,285.41
1,408.32
1,270.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,575.45
1,647.63
1,364.71
1,217.92
1,285.41
1,408.32
1,270.51
Raw Material Cost
913.41
987.03
775.99
612.24
719.34
819.80
710.61
Purchase of Finished goods
10.01
6.56
4.65
6.22
3.02
7.04
18.03
(Increase) / Decrease In Stocks
17.27
-36.27
-35.85
36.56
17.21
-43.26
-17.49
Employee Cost
154.03
149.71
130.06
109.61
116.52
115.84
108.17
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
361.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
439.77
473.08
420.90
341.32
387.11
404.33
0.00
Total Expenditure (Excl Depreciation)
1,534.49
1,580.11
1,295.75
1,105.95
1,243.20
1,303.75
1,180.60
Operating Profit (PBDIT) excl Other Income
40.96
67.52
68.96
111.97
42.21
104.57
89.91
Other Income
17.74
40.60
29.35
8.88
9.45
6.47
10.04
Operating Profit (PBDIT)
58.70
108.12
98.31
120.85
51.66
111.04
99.95
Interest
12.75
31.50
3.15
3.90
7.04
7.63
12.59
Exceptional Items
7.60
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.55
76.62
95.16
116.95
44.62
103.41
87.36
Depreciation
32.36
33.78
28.64
25.31
23.74
20.55
23.55
Profit Before Tax
21.19
42.84
66.52
91.64
20.88
82.86
63.81
Tax
3.20
0.48
22.44
35.25
7.35
21.00
10.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.00
42.36
44.08
56.39
13.53
61.86
53.06
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
18.00
42.36
44.08
56.39
13.53
61.86
53.06
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
18.00
42.36
44.08
56.39
13.53
61.86
53.06
Equity Capital
15.79
15.74
15.68
15.64
15.64
15.64
15.63
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
581.62
565.72
526.61
492.85
436.99
435.73
382.44
Earnings per share (EPS)
11.4
26.91
28.11
36.05
8.65
39.55
33.95
Diluted Earnings per share
11.33
26.9
28.18
36.06
8.65
39.29
35.08
Operating Profit Margin (Excl OI)
2.6%
4.1%
5.05%
9.19%
3.28%
7.43%
7.08%
Gross Profit Margin
3.4%
4.65%
6.97%
9.6%
3.47%
7.34%
6.88%
PAT Margin
1.14%
2.57%
3.23%
4.63%
1.05%
4.39%
4.18%
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 -4.38% vs 20.73% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -57.51% vs -3.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.34% vs -2.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -59.52% vs 900.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Everest Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,575.45
0
1,575.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,575.45
0
1,575.45
Raw Material Cost
913.41
0
913.41
Purchase of Finished goods
10.01
0
10.01
(Increase) / Decrease In Stocks
17.27
0
17.27
Employee Cost
154.03
0
154.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
439.77
0.00
439.77
Total Expenditure (Excl Depreciation)
1,534.49
0
1,534.49
Operating Profit (PBDIT) excl Other Income
40.96
0.00
40.96
Other Income
17.74
0
17.74
Operating Profit (PBDIT)
58.70
0
58.70
Interest
12.75
0
12.75
Exceptional Items
7.60
0
7.60
Gross Profit (PBDT)
53.55
0
53.55
Depreciation
32.36
0
32.36
Profit Before Tax
21.19
0
21.19
Tax
3.20
0
3.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.00
0
18.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
18.00
0
18.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.00
0
18.00
Equity Capital
15.79
0
15.79
Face Value
10.00
0
0.00
Reserves
581.62
0
581.62
Earnings per share (EPS)
11.40
0
11.40
Diluted Earnings per share
11.33
0
11.33
Operating Profit Margin (Excl OI)
2.60%
0%
0.00
2.60%
Gross Profit Margin
3.40%
0%
0.00
3.40%
PAT Margin
1.14%
0%
0.00
1.14%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,575.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.38% vs 20.73% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.51% vs -3.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.34% vs -2.09% in Mar 2023
Annual - Interest
Interest 12.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.52% vs 900.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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