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
335.66
349.94
398.52
377.29
292.95
404.67
302.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
335.66
349.94
398.52
377.29
292.95
404.67
302.98
Raw Material Cost
77.00
112.02
132.19
141.95
105.61
103.20
84.90
Purchase of Finished goods
27.02
19.02
14.70
21.17
0.50
1.88
0.29
(Increase) / Decrease In Stocks
26.11
22.51
6.27
-28.75
-27.09
-12.82
-5.39
Employee Cost
58.55
57.91
62.97
58.22
50.03
53.18
39.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.01
-0.01
65.29
Selling and Distribution Expenses
0.00
0.00
2.12
7.68
19.14
23.13
20.23
Other Expenses
119.46
120.54
118.81
95.35
89.56
87.23
4.81
Total Expenditure (Excl Depreciation)
308.15
332.00
337.06
295.62
237.76
255.79
209.96
Operating Profit (PBDIT) excl Other Income
27.51
17.94
61.46
81.67
55.19
148.88
93.02
Other Income
11.81
7.69
8.14
8.25
12.32
12.37
8.95
Operating Profit (PBDIT)
39.32
25.63
69.60
89.92
67.51
161.25
101.97
Interest
17.05
20.78
17.08
17.97
9.09
20.65
13.63
Exceptional Items
-7.43
-28.48
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.84
-23.63
52.52
71.95
58.42
140.60
88.33
Depreciation
24.72
28.25
25.56
20.31
15.00
11.89
12.36
Profit Before Tax
-9.87
-51.87
26.94
51.63
43.42
128.71
75.97
Tax
14.14
1.68
11.88
9.10
-16.10
10.80
21.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-24.01
-53.55
15.06
42.53
59.52
117.90
54.84
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
-24.01
-53.55
15.06
42.53
59.52
117.90
54.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.43
-8.49
Minority Interest
0.95
2.06
0.39
2.98
0.01
-0.02
-12.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.06
-51.50
15.45
45.51
59.53
117.45
33.71
Equity Capital
14.44
14.43
14.42
14.42
14.42
4.59
2.29
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
274.42
300.21
357.71
346.17
295.01
227.92
0.00
Earnings per share (EPS)
-7.98
-17.84
5.36
15.78
20.64
42.65
36.76
Diluted Earnings per share
-5.42
-17.85
5.33
15.69
20.53
40.7
36.75
Operating Profit Margin (Excl OI)
8.2%
5.13%
15.42%
21.65%
18.84%
36.79%
30.7%
Gross Profit Margin
4.42%
-6.75%
13.18%
19.07%
19.94%
34.74%
29.15%
PAT Margin
-7.15%
-15.3%
3.78%
11.27%
20.32%
29.13%
18.1%
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 -4.08% vs -12.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 55.22% vs -433.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.34% vs -70.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.95% vs 21.66% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Fermenta Biotec. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
335.66
10,334.77
-9,999.11
-96.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.66
10,334.77
-9,999.11
-96.75%
Raw Material Cost
77.00
1,853.52
-1,776.52
-95.85%
Purchase of Finished goods
27.02
1,409.85
-1,382.83
-98.08%
(Increase) / Decrease In Stocks
26.11
-53.67
79.78
148.65%
Employee Cost
58.55
2,274.73
-2,216.18
-97.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.46
2,315.28
-2,195.82
-94.84%
Total Expenditure (Excl Depreciation)
308.15
7,799.71
-7,491.56
-96.05%
Operating Profit (PBDIT) excl Other Income
27.51
2,535.06
-2,507.55
-98.91%
Other Income
11.81
280.86
-269.05
-95.80%
Operating Profit (PBDIT)
39.32
2,815.92
-2,776.60
-98.60%
Interest
17.05
33.53
-16.48
-49.15%
Exceptional Items
-7.43
0.00
-7.43
Gross Profit (PBDT)
14.84
2,782.39
-2,767.55
-99.47%
Depreciation
24.72
398.25
-373.53
-93.79%
Profit Before Tax
-9.87
2,384.14
-2,394.01
-100.41%
Tax
14.14
457.58
-443.44
-96.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-24.01
1,926.56
-1,950.57
-101.25%
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
-24.01
1,926.56
-1,950.57
-101.25%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.95
-28.87
29.82
103.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23.06
1,912.90
-1,935.96
-101.21%
Equity Capital
14.44
40.06
-25.62
-63.95%
Face Value
5.00
1.00
0.00
Reserves
274.42
9,323.03
-9,048.61
-97.06%
Earnings per share (EPS)
-7.98
47.75
-55.73
-116.71%
Diluted Earnings per share
-5.42
47.68
-53.10
-111.37%
Operating Profit Margin (Excl OI)
8.20%
24.53%
0.00
-16.33%
Gross Profit Margin
4.42%
26.92%
0.00
-22.50%
PAT Margin
-7.15%
18.79%
0.00
-25.94%
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 335.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.08% vs -12.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -23.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.22% vs -433.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.34% vs -70.81% in Mar 2023
Annual - Interest
Interest 17.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.95% vs 21.66% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023