Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,377.98
1,179.73
1,100.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,377.98
1,179.73
1,100.73
Raw Material Cost
914.54
702.31
564.34
Purchase of Finished goods
2.52
6.06
9.31
(Increase) / Decrease In Stocks
-33.56
-9.75
-0.15
Employee Cost
32.00
32.68
36.30
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
404.40
360.45
340.81
Total Expenditure (Excl Depreciation)
1,319.90
1,091.74
950.61
Operating Profit (PBDIT) excl Other Income
58.08
87.99
150.12
Other Income
12.21
7.06
2.05
Operating Profit (PBDIT)
70.29
95.05
152.17
Interest
10.12
6.13
4.96
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.17
88.92
147.21
Depreciation
32.37
28.73
32.41
Profit Before Tax
27.80
60.20
114.80
Tax
10.04
15.02
29.55
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.76
45.18
85.25
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
17.76
45.18
85.25
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
17.76
45.18
85.25
Equity Capital
6.24
5.20
5.20
Face Value
1.0
1.0
1.0
Reserves
584.08
569.67
530.19
Earnings per share (EPS)
2.85
6.03
13.66
Diluted Earnings per share
2.85
8.69
16.4
Operating Profit Margin (Excl OI)
4.21%
7.46%
13.64%
Gross Profit Margin
4.37%
7.54%
13.37%
PAT Margin
1.29%
3.83%
7.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.80% vs 7.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -60.69% vs -47.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -33.99% vs -41.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.09% vs 23.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gulshan Polyols With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,377.98
7,681.83
-6,303.85
-82.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,377.98
7,681.83
-6,303.85
-82.06%
Raw Material Cost
914.54
5,056.09
-4,141.55
-81.91%
Purchase of Finished goods
2.52
77.02
-74.50
-96.73%
(Increase) / Decrease In Stocks
-33.56
102.99
-136.55
-132.59%
Employee Cost
32.00
351.05
-319.05
-90.88%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
404.40
514.28
-109.88
-21.37%
Total Expenditure (Excl Depreciation)
1,319.90
6,558.55
-5,238.65
-79.88%
Operating Profit (PBDIT) excl Other Income
58.08
1,123.28
-1,065.20
-94.83%
Other Income
12.21
76.10
-63.89
-83.96%
Operating Profit (PBDIT)
70.29
1,199.38
-1,129.09
-94.14%
Interest
10.12
11.83
-1.71
-14.45%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
60.17
1,267.35
-1,207.18
-95.25%
Depreciation
32.37
165.66
-133.29
-80.46%
Profit Before Tax
27.80
1,101.69
-1,073.89
-97.48%
Tax
10.04
290.84
-280.80
-96.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.76
810.85
-793.09
-97.81%
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
17.76
810.85
-793.09
-97.81%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.76
810.90
-793.14
-97.81%
Equity Capital
6.24
27.28
-21.04
-77.13%
Face Value
1.00
2.00
0.00
Reserves
584.08
4,769.34
-4,185.26
-87.75%
Earnings per share (EPS)
2.85
59.45
-56.60
-95.21%
Diluted Earnings per share
2.85
59.45
-56.60
-95.21%
Operating Profit Margin (Excl OI)
4.21%
14.62%
0.00
-10.41%
Gross Profit Margin
4.37%
16.50%
0.00
-12.13%
PAT Margin
1.29%
10.56%
0.00
-9.27%
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 1,377.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.80% vs 7.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.69% vs -47.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.99% vs -41.39% in Mar 2023
Annual - Interest
Interest 10.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.09% vs 23.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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