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
461.38
451.00
388.42
279.77
348.70
357.37
315.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.38
451.00
388.42
279.77
348.70
357.37
315.11
Raw Material Cost
214.04
205.81
191.40
133.05
173.65
170.69
133.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.76
3.53
-9.35
2.39
-3.33
-0.01
3.81
Employee Cost
54.44
53.20
58.25
48.77
60.78
58.63
52.52
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
91.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.94
163.67
124.92
78.64
98.67
102.69
15.29
Total Expenditure (Excl Depreciation)
410.66
426.21
365.22
262.85
329.77
332.00
296.20
Operating Profit (PBDIT) excl Other Income
50.72
24.79
23.20
16.92
18.93
25.37
18.91
Other Income
1.61
9.52
1.16
1.87
0.64
0.49
0.70
Operating Profit (PBDIT)
52.33
34.31
24.36
18.79
19.57
25.86
19.62
Interest
7.28
6.50
4.51
5.40
8.18
4.73
4.44
Exceptional Items
-2.40
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.65
27.81
19.85
13.39
11.39
21.13
15.17
Depreciation
12.47
12.51
12.40
12.66
13.64
13.31
13.91
Profit Before Tax
30.18
15.30
7.44
0.74
-2.25
7.81
1.26
Tax
7.54
1.36
1.68
-0.93
-5.22
1.89
1.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.64
13.95
5.76
1.67
2.97
5.93
-0.26
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
22.64
13.95
5.76
1.67
2.97
5.93
-0.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.60
-0.49
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.64
13.95
5.76
1.67
2.97
5.33
-0.75
Equity Capital
1.33
1.33
1.33
1.33
1.33
1.33
1.33
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
165.40
146.08
134.89
130.25
125.86
128.48
122.73
Earnings per share (EPS)
42.56
104.89
43.31
12.56
22.33
40.08
-5.64
Diluted Earnings per share
169.78
104.61
43.2
12.52
22.26
39.95
-5.64
Operating Profit Margin (Excl OI)
10.99%
5.5%
5.97%
6.05%
5.43%
7.1%
6.0%
Gross Profit Margin
9.24%
6.17%
5.11%
4.79%
3.27%
5.91%
4.81%
PAT Margin
4.91%
3.09%
1.48%
0.6%
0.85%
1.49%
-0.08%
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 2.30% vs 16.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 62.29% vs 142.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 104.60% vs 6.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.00% vs 44.12% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GRP With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
461.38
171.09
290.29
169.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.38
171.09
290.29
169.67%
Raw Material Cost
214.04
55.54
158.50
285.38%
Purchase of Finished goods
0.00
0.31
-0.31
-100.00%
(Increase) / Decrease In Stocks
-4.76
3.44
-8.20
-238.37%
Employee Cost
54.44
16.41
38.03
231.75%
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
146.94
45.28
101.66
224.51%
Total Expenditure (Excl Depreciation)
410.66
120.98
289.68
239.44%
Operating Profit (PBDIT) excl Other Income
50.72
50.11
0.61
1.22%
Other Income
1.61
7.22
-5.61
-77.70%
Operating Profit (PBDIT)
52.33
57.33
-5.00
-8.72%
Interest
7.28
1.81
5.47
302.21%
Exceptional Items
-2.40
0.00
-2.40
Gross Profit (PBDT)
42.65
55.52
-12.87
-23.18%
Depreciation
12.47
2.93
9.54
325.60%
Profit Before Tax
30.18
52.58
-22.40
-42.60%
Tax
7.54
12.73
-5.19
-40.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.64
39.85
-17.21
-43.19%
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
22.64
39.85
-17.21
-43.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.64
39.85
-17.21
-43.19%
Equity Capital
1.33
26.85
-25.52
-95.05%
Face Value
10.00
1.00
0.00
Reserves
165.40
0.00
165.40
Earnings per share (EPS)
42.56
0.07
42.49
60,700.00%
Diluted Earnings per share
169.78
1.47
168.31
11,449.66%
Operating Profit Margin (Excl OI)
10.99%
29.29%
0.00
-18.30%
Gross Profit Margin
9.24%
32.45%
0.00
-23.21%
PAT Margin
4.91%
23.29%
0.00
-18.38%
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 461.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.30% vs 16.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.29% vs 142.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.60% vs 6.85% in Mar 2023
Annual - Interest
Interest 7.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.00% vs 44.12% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.99%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023