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
602.87
533.18
687.74
406.00
364.51
446.38
318.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
602.87
533.18
687.74
406.00
364.51
446.38
318.61
Raw Material Cost
328.71
384.32
446.13
218.19
232.70
280.86
220.48
Purchase of Finished goods
49.00
42.04
100.88
61.61
30.04
32.83
28.94
(Increase) / Decrease In Stocks
30.87
-73.51
-60.50
-8.12
10.52
14.66
-5.79
Employee Cost
25.66
24.34
26.94
15.94
13.28
13.68
12.20
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
0.01
-0.01
37.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
54.28
52.14
44.24
40.28
34.52
49.03
0.00
Total Expenditure (Excl Depreciation)
488.52
429.33
557.69
327.90
321.07
391.05
293.46
Operating Profit (PBDIT) excl Other Income
114.35
103.85
130.05
78.10
43.44
55.33
25.16
Other Income
13.88
21.11
24.65
7.22
22.14
17.80
11.77
Operating Profit (PBDIT)
128.23
124.96
154.70
85.32
65.58
73.13
36.92
Interest
0.03
0.10
0.68
0.30
1.09
2.32
1.65
Exceptional Items
0.00
0.00
0.00
15.77
0.00
0.00
0.00
Gross Profit (PBDT)
128.20
124.86
154.02
100.79
64.49
70.81
35.27
Depreciation
6.10
7.39
5.39
3.62
2.48
2.69
2.54
Profit Before Tax
122.09
117.47
148.63
97.16
62.00
68.12
32.73
Tax
31.19
32.28
42.67
30.10
16.72
21.53
12.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.91
85.19
105.96
67.07
45.29
46.59
20.21
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
90.91
85.19
105.96
67.07
45.29
46.59
20.21
Share in Profit of Associates
0.00
0.00
0.00
0.04
-0.09
-0.15
0.13
Minority Interest
-0.10
-0.76
-0.77
-6.09
1.70
3.16
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.81
84.42
105.18
61.02
46.90
49.60
20.49
Equity Capital
21.36
21.79
21.79
22.17
22.17
22.97
24.95
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
609.10
563.86
498.10
442.61
387.84
361.10
331.26
Earnings per share (EPS)
8.5
7.75
9.65
5.5
21.15
21.59
8.21
Diluted Earnings per share
8.39
7.82
9.61
30.26
19.73
20.22
8.15
Operating Profit Margin (Excl OI)
18.97%
19.48%
18.91%
19.24%
11.92%
12.4%
7.9%
Gross Profit Margin
21.26%
23.42%
22.4%
24.83%
17.69%
15.86%
11.07%
PAT Margin
15.08%
15.98%
15.41%
16.52%
12.42%
10.44%
6.34%
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 13.07% vs -22.47% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 7.57% vs -19.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.11% vs -20.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -70.00% vs -85.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Goldiam Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
602.87
0
602.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
602.87
0
602.87
Raw Material Cost
328.71
0
328.71
Purchase of Finished goods
49.00
0
49.00
(Increase) / Decrease In Stocks
30.87
0
30.87
Employee Cost
25.66
0
25.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
54.28
0.00
54.28
Total Expenditure (Excl Depreciation)
488.52
0
488.52
Operating Profit (PBDIT) excl Other Income
114.35
0.00
114.35
Other Income
13.88
0
13.88
Operating Profit (PBDIT)
128.23
0
128.23
Interest
0.03
0
0.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
128.20
0
128.20
Depreciation
6.10
0
6.10
Profit Before Tax
122.09
0
122.09
Tax
31.19
0
31.19
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.91
0
90.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
90.91
0
90.91
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.81
0
90.81
Equity Capital
21.36
0
21.36
Face Value
2.00
0
0.00
Reserves
609.10
0
609.10
Earnings per share (EPS)
8.50
0
8.50
Diluted Earnings per share
8.39
0
8.39
Operating Profit Margin (Excl OI)
18.97%
0%
0.00
18.97%
Gross Profit Margin
21.26%
0%
0.00
21.26%
PAT Margin
15.08%
0%
0.00
15.08%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 602.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.07% vs -22.47% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.57% vs -19.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.11% vs -20.15% in Mar 2023
Annual - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -70.00% vs -85.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023