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
59.01
85.95
86.18
69.24
111.87
144.59
149.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59.01
85.95
86.18
69.24
111.87
144.59
149.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
8.70
11.90
17.26
14.38
20.97
33.02
32.77
(Increase) / Decrease In Stocks
0.07
0.76
-0.24
-0.32
0.34
0.37
0.29
Employee Cost
15.16
19.41
18.60
18.25
21.55
23.46
21.87
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
0.01
29.10
Selling and Distribution Expenses
22.26
31.23
30.33
25.96
43.72
60.98
0.00
Other Expenses
14.02
18.08
16.79
17.31
28.07
29.19
63.41
Total Expenditure (Excl Depreciation)
60.21
81.38
82.74
75.58
114.65
147.03
147.44
Operating Profit (PBDIT) excl Other Income
-1.20
4.57
3.44
-6.34
-2.78
-2.44
1.75
Other Income
6.95
6.64
7.39
8.25
11.19
10.11
8.44
Operating Profit (PBDIT)
5.75
11.21
10.83
1.91
8.41
7.67
10.19
Interest
4.30
6.07
6.56
7.20
7.81
0.51
0.39
Exceptional Items
57.93
0.00
0.00
6.85
0.00
0.00
0.00
Gross Profit (PBDT)
59.38
5.14
4.27
1.56
0.60
7.16
9.81
Depreciation
9.36
12.15
12.53
12.88
12.53
4.38
4.21
Profit Before Tax
50.01
-7.01
-8.26
-11.31
-11.94
2.79
5.59
Tax
4.68
8.47
0.01
-3.44
-3.04
0.74
2.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.32
-15.48
-8.27
-7.87
-8.89
2.06
3.32
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
45.32
-15.48
-8.27
-7.87
-8.89
2.06
3.32
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
45.32
-15.48
-8.27
-7.87
-8.89
2.06
3.32
Equity Capital
18.76
18.76
18.76
18.76
18.76
18.76
18.70
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
90.63
45.42
61.37
69.99
77.65
86.62
84.35
Earnings per share (EPS)
24.16
-8.25
-4.41
-4.2
-4.74
1.1
1.78
Diluted Earnings per share
24.18
-8.26
-4.41
-4.2
-4.75
1.1
1.77
Operating Profit Margin (Excl OI)
-2.03%
5.32%
3.99%
-9.16%
-2.49%
-1.69%
1.17%
Gross Profit Margin
100.63%
5.98%
4.95%
2.25%
0.54%
4.95%
6.57%
PAT Margin
76.8%
-18.01%
-9.6%
-11.37%
-7.95%
1.42%
2.23%
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 -31.34% vs -0.27% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 392.76% vs -87.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -126.26% vs 32.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -29.16% vs -7.47% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Fortis Malar With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
59.01
3,275.11
-3,216.10
-98.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59.01
3,275.11
-3,216.10
-98.20%
Raw Material Cost
0.00
687.69
-687.69
-100.00%
Purchase of Finished goods
8.70
73.97
-65.27
-88.24%
(Increase) / Decrease In Stocks
0.07
-2.29
2.36
103.06%
Employee Cost
15.16
734.86
-719.70
-97.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
22.26
0.00
22.26
Other Expenses
14.02
981.81
-967.79
-98.57%
Total Expenditure (Excl Depreciation)
60.21
2,476.03
-2,415.82
-97.57%
Operating Profit (PBDIT) excl Other Income
-1.20
799.08
-800.28
-100.15%
Other Income
6.95
74.66
-67.71
-90.69%
Operating Profit (PBDIT)
5.75
873.74
-867.99
-99.34%
Interest
4.30
73.91
-69.61
-94.18%
Exceptional Items
57.93
0.00
57.93
Gross Profit (PBDT)
59.38
799.83
-740.45
-92.58%
Depreciation
9.36
172.73
-163.37
-94.58%
Profit Before Tax
50.01
627.10
-577.09
-92.03%
Tax
4.68
149.04
-144.36
-96.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.32
478.06
-432.74
-90.52%
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
45.32
478.06
-432.74
-90.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.13
-0.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.32
478.19
-432.87
-90.52%
Equity Capital
18.76
53.70
-34.94
-65.07%
Face Value
10.00
2.00
0.00
Reserves
90.63
2,851.93
-2,761.30
-96.82%
Earnings per share (EPS)
24.16
17.81
6.35
35.65%
Diluted Earnings per share
24.18
17.80
6.38
35.84%
Operating Profit Margin (Excl OI)
-2.03%
24.40%
0.00
-26.43%
Gross Profit Margin
100.63%
24.42%
0.00
76.21%
PAT Margin
76.80%
14.60%
0.00
62.20%
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 59.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.34% vs -0.27% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 392.76% vs -87.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -126.26% vs 32.85% in Mar 2023
Annual - Interest
Interest 4.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.16% vs -7.47% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.03%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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