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 -2.88% vs 7.65% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -79.49% vs 507.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.66% vs 48.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.72% vs -5.57% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gayatri Sugars With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
377.11
774.55
-397.44
-51.31%
Other Operating Income
0.00
4.88
-4.88
-100.00%
Total Operating income
377.11
779.43
-402.32
-51.62%
Raw Material Cost
239.22
364.42
-125.20
-34.36%
Purchase of Finished goods
8.93
0.00
8.93
(Increase) / Decrease In Stocks
22.79
-7.50
30.29
403.87%
Employee Cost
23.61
32.56
-8.95
-27.49%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
45.05
205.11
-160.06
-78.04%
Total Expenditure (Excl Depreciation)
339.59
627.61
-288.02
-45.89%
Operating Profit (PBDIT) excl Other Income
37.52
151.82
-114.30
-75.29%
Other Income
0.49
0.82
-0.33
-40.24%
Operating Profit (PBDIT)
38.01
152.64
-114.63
-75.10%
Interest
24.30
15.70
8.60
54.78%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
13.71
166.33
-152.62
-91.76%
Depreciation
6.67
18.19
-11.52
-63.33%
Profit Before Tax
7.04
148.13
-141.09
-95.25%
Tax
0.00
36.00
-36.00
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.04
112.13
-105.09
-93.72%
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
7.04
112.13
-105.09
-93.72%
Equity Capital
64.80
94.34
-29.54
-31.31%
Face Value
10.00
10.00
0.00
Reserves
-156.68
246.55
-403.23
-163.55%
Earnings per share (EPS)
1.09
11.89
-10.80
-90.83%
Diluted Earnings per share
0.57
11.89
-11.32
-95.21%
Operating Profit Margin (Excl OI)
9.95%
19.60%
0.00
-9.65%
Gross Profit Margin
3.64%
21.47%
0.00
-17.83%
PAT Margin
1.87%
14.48%
0.00
-12.61%
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 377.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.88% vs 7.65% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 7.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.49% vs 507.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.66% vs 48.06% in Mar 2023
Annual - Interest
Interest 24.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.72% vs -5.57% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.95%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023