Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 40.27% vs 45.98% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 56.61% vs 20.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.09% vs 5.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 77.31% vs 353.15% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Garden Reach Sh. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
3,592.64
9,466.58
-5,873.94
-62.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,592.64
9,466.58
-5,873.94
-62.05%
Raw Material Cost
2,060.37
5,081.64
-3,021.27
-59.45%
Purchase of Finished goods
197.07
0.00
197.07
(Increase) / Decrease In Stocks
-6.06
0.00
-6.06
Employee Cost
348.93
896.55
-547.62
-61.08%
Power Cost
0.00
17.69
-17.69
-100.00%
Manufacturing Expenses
524.93
1,528.27
-1,003.34
-65.65%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
233.28
530.82
-297.54
-56.05%
Total Expenditure (Excl Depreciation)
3,358.52
8,054.97
-4,696.45
-58.30%
Operating Profit (PBDIT) excl Other Income
234.12
1,411.61
-1,177.49
-83.41%
Other Income
299.62
1,138.02
-838.40
-73.67%
Operating Profit (PBDIT)
533.74
2,549.63
-2,015.89
-79.07%
Interest
11.49
5.12
6.37
124.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
522.25
2,544.51
-2,022.26
-79.48%
Depreciation
41.33
83.13
-41.80
-50.28%
Profit Before Tax
480.92
2,461.38
-1,980.46
-80.46%
Tax
123.65
615.95
-492.30
-79.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
357.27
1,845.43
-1,488.16
-80.64%
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
357.27
1,845.43
-1,488.16
-80.64%
Equity Capital
114.55
201.69
-87.14
-43.20%
Face Value
10.00
10.00
0.00
Reserves
0.00
5,368.99
-5,368.99
-100.00%
Earnings per share (EPS)
31.19
45.75
-14.56
-31.83%
Diluted Earnings per share
31.19
91.50
-60.31
-65.91%
Operating Profit Margin (Excl OI)
6.52%
14.91%
0.00
-8.39%
Gross Profit Margin
14.54%
26.88%
0.00
-12.34%
PAT Margin
9.94%
19.49%
0.00
-9.55%
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 3,592.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.27% vs 45.98% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 357.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.61% vs 20.36% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.09% vs 5.89% in Mar 2023
Annual - Interest
Interest 11.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.31% vs 353.15% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023