Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,686.67
2,014.69
Other Operating Income
0.00
0.00
Total Operating income
1,686.67
2,014.69
Raw Material Cost
1,533.15
1,312.96
Purchase of Finished goods
12.32
10.75
(Increase) / Decrease In Stocks
-368.43
60.31
Employee Cost
118.18
116.55
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
257.92
367.89
Total Expenditure (Excl Depreciation)
1,553.13
1,868.46
Operating Profit (PBDIT) excl Other Income
133.54
146.23
Other Income
14.40
8.39
Operating Profit (PBDIT)
147.94
154.62
Interest
75.56
72.79
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
72.38
81.83
Depreciation
59.93
50.08
Profit Before Tax
12.45
31.75
Tax
0.15
12.11
Provisions and contingencies
0.00
0.00
Profit After Tax
12.30
19.64
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
12.30
19.64
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
12.30
19.64
Equity Capital
41.94
41.94
Face Value
10.0
10.0
Reserves
0.00
447.51
Earnings per share (EPS)
2.93
4.68
Diluted Earnings per share
2.93
4.68
Operating Profit Margin (Excl OI)
7.92%
7.26%
Gross Profit Margin
4.29%
4.06%
PAT Margin
0.73%
0.97%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.24%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -12.00%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.61%
Interest
YoY Growth in year ended Mar 2024 is 4.11%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Godavari Bioref. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,686.67
779.43
907.24
116.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,686.67
779.43
907.24
116.40%
Raw Material Cost
1,533.15
364.42
1,168.73
320.71%
Purchase of Finished goods
12.32
0.00
12.32
(Increase) / Decrease In Stocks
-368.43
-7.50
-360.93
-4,812.40%
Employee Cost
118.18
33.42
84.76
253.62%
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
257.92
205.97
51.95
25.22%
Total Expenditure (Excl Depreciation)
1,553.13
629.33
923.80
146.79%
Operating Profit (PBDIT) excl Other Income
133.54
150.10
-16.56
-11.03%
Other Income
14.40
0.82
13.58
1,656.10%
Operating Profit (PBDIT)
147.94
150.92
-2.98
-1.97%
Interest
75.56
15.72
59.84
380.66%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
72.38
164.59
-92.21
-56.02%
Depreciation
59.93
18.21
41.72
229.10%
Profit Before Tax
12.45
146.37
-133.92
-91.49%
Tax
0.15
36.00
-35.85
-99.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.30
110.38
-98.08
-88.86%
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
12.30
110.38
-98.08
-88.86%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.30
109.76
-97.46
-88.79%
Equity Capital
41.94
94.34
-52.40
-55.54%
Face Value
10.00
10.00
0.00
Reserves
0.00
245.37
-245.37
-100.00%
Earnings per share (EPS)
2.93
11.63
-8.70
-74.81%
Diluted Earnings per share
2.93
11.63
-8.70
-74.81%
Operating Profit Margin (Excl OI)
7.92%
19.38%
0.00
-11.46%
Gross Profit Margin
4.29%
21.25%
0.00
-16.96%
PAT Margin
0.73%
14.25%
0.00
-13.52%
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 1,675.46 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 10.56 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.68 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 75.51 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Mar 2024Figures in Rs %