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
2,633.19
2,699.45
1,709.70
1,500.40
1,910.96
2,015.32
1,839.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,633.19
2,699.45
1,709.70
1,500.40
1,910.96
2,015.32
1,839.70
Raw Material Cost
1,687.89
1,885.50
1,160.13
954.07
1,188.60
1,286.97
1,120.90
Purchase of Finished goods
130.57
112.62
92.63
94.80
158.47
110.97
65.97
(Increase) / Decrease In Stocks
-19.05
-28.08
6.24
31.02
-29.51
-16.27
22.99
Employee Cost
311.18
211.91
169.62
141.86
172.61
177.94
167.29
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
0.00
159.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
431.11
384.12
253.88
198.95
210.66
183.51
47.60
Total Expenditure (Excl Depreciation)
2,541.70
2,566.07
1,682.50
1,420.70
1,700.83
1,743.12
1,584.36
Operating Profit (PBDIT) excl Other Income
91.49
133.38
27.20
79.70
210.13
272.20
255.34
Other Income
64.76
67.14
22.35
8.33
20.16
41.80
45.61
Operating Profit (PBDIT)
156.25
200.52
49.55
88.03
230.29
314.00
300.95
Interest
9.23
11.69
5.34
6.93
5.07
4.04
0.81
Exceptional Items
-334.83
-12.50
-2.31
-34.46
4.71
-17.87
47.46
Gross Profit (PBDT)
-187.81
176.33
41.90
46.64
229.93
292.09
347.60
Depreciation
84.39
56.68
58.73
60.43
60.94
52.17
52.44
Profit Before Tax
-272.20
119.65
-16.83
-13.79
168.99
239.92
295.16
Tax
94.17
43.06
15.97
4.99
41.72
77.29
92.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-366.37
76.59
-32.80
-18.78
127.27
162.63
202.19
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
-366.37
76.59
-32.80
-18.78
127.27
162.63
202.19
Share in Profit of Associates
-0.90
-6.84
-2.50
0.00
0.00
0.00
0.00
Minority Interest
232.00
8.28
0.00
0.00
1.90
2.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-135.27
78.03
-35.30
-18.78
129.17
164.71
202.19
Equity Capital
46.40
46.33
46.30
46.24
46.24
48.84
48.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,393.83
1,540.21
703.00
0.00
752.51
920.28
916.11
Earnings per share (EPS)
-5.83
3.37
-1.52
-0.81
5.59
6.74
8.28
Diluted Earnings per share
-5.83
3.35
-1.53
-0.81
5.4
6.74
8.28
Operating Profit Margin (Excl OI)
3.47%
4.94%
1.59%
5.31%
11.0%
13.51%
13.88%
Gross Profit Margin
-7.13%
6.53%
2.45%
3.11%
12.03%
14.49%
18.89%
PAT Margin
-13.95%
2.58%
-1.92%
-1.25%
6.66%
8.07%
10.99%
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 -2.45% vs 57.89% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -273.36% vs 321.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -31.41% vs 390.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.04% vs 118.91% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Greaves Cotton With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,633.19
9,000.20
-6,367.01
-70.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,633.19
9,000.20
-6,367.01
-70.74%
Raw Material Cost
1,687.89
4,813.39
-3,125.50
-64.93%
Purchase of Finished goods
130.57
939.16
-808.59
-86.10%
(Increase) / Decrease In Stocks
-19.05
18.37
-37.42
-203.70%
Employee Cost
311.18
801.37
-490.19
-61.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
431.11
658.25
-227.14
-34.51%
Total Expenditure (Excl Depreciation)
2,541.70
7,230.54
-4,688.84
-64.85%
Operating Profit (PBDIT) excl Other Income
91.49
1,769.66
-1,678.17
-94.83%
Other Income
64.76
378.07
-313.31
-82.87%
Operating Profit (PBDIT)
156.25
2,147.73
-1,991.48
-92.72%
Interest
9.23
27.40
-18.17
-66.31%
Exceptional Items
-334.83
-1.70
-333.13
-19,595.88%
Gross Profit (PBDT)
-187.81
2,118.63
-2,306.44
-108.86%
Depreciation
84.39
159.18
-74.79
-46.98%
Profit Before Tax
-272.20
1,959.45
-2,231.65
-113.89%
Tax
94.17
484.03
-389.86
-80.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-366.37
1,475.42
-1,841.79
-124.83%
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
-366.37
1,475.42
-1,841.79
-124.83%
Share in Profit of Associates
-0.90
245.16
-246.06
-100.37%
Minority Interest
232.00
0.00
232.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-135.27
1,720.58
-1,855.85
-107.86%
Equity Capital
46.40
55.44
-9.04
-16.31%
Face Value
2.00
2.00
0.00
Reserves
1,393.83
6,556.88
-5,163.05
-78.74%
Earnings per share (EPS)
-5.83
62.07
-67.90
-109.39%
Diluted Earnings per share
-5.83
62.07
-67.90
-109.39%
Operating Profit Margin (Excl OI)
3.47%
19.97%
0.00
-16.50%
Gross Profit Margin
-7.13%
23.91%
0.00
-31.04%
PAT Margin
-13.95%
19.42%
0.00
-33.37%
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 2,633.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.45% vs 57.89% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -135.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -273.36% vs 321.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.41% vs 390.37% in Mar 2023
Annual - Interest
Interest 9.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.04% vs 118.91% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023