Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,358.24
1,196.53
Other Operating Income
0.00
0.00
Total Operating income
1,358.24
1,196.53
Raw Material Cost
629.73
547.72
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-33.14
3.33
Employee Cost
114.46
87.78
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
259.64
216.75
Total Expenditure (Excl Depreciation)
970.70
855.59
Operating Profit (PBDIT) excl Other Income
387.54
340.94
Other Income
13.35
5.74
Operating Profit (PBDIT)
400.89
346.68
Interest
11.78
12.48
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
389.11
334.20
Depreciation
64.73
54.18
Profit Before Tax
324.39
280.03
Tax
81.40
71.33
Provisions and contingencies
0.00
0.00
Profit After Tax
242.98
208.70
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
242.98
208.70
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
242.98
208.70
Equity Capital
18.84
17.90
Face Value
2.0
2.0
Reserves
1,593.65
970.41
Earnings per share (EPS)
25.79
23.32
Diluted Earnings per share
26.75
23.32
Operating Profit Margin (Excl OI)
28.53%
28.49%
Gross Profit Margin
28.65%
27.93%
PAT Margin
17.89%
17.44%
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 13.51% vs 39.12% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 16.43% vs 46.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.67% vs 47.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.61% vs 74.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Happy Forgings With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,358.24
3,815.65
-2,457.41
-64.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,358.24
3,815.65
-2,457.41
-64.40%
Raw Material Cost
629.73
2,350.43
-1,720.70
-73.21%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-33.14
-3.44
-29.70
-863.37%
Employee Cost
114.46
465.14
-350.68
-75.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
259.64
437.09
-177.45
-40.60%
Total Expenditure (Excl Depreciation)
970.70
3,249.22
-2,278.52
-70.13%
Operating Profit (PBDIT) excl Other Income
387.54
566.43
-178.89
-31.58%
Other Income
13.35
94.82
-81.47
-85.92%
Operating Profit (PBDIT)
400.89
661.25
-260.36
-39.37%
Interest
11.78
5.01
6.77
135.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
389.11
656.24
-267.13
-40.71%
Depreciation
64.73
109.80
-45.07
-41.05%
Profit Before Tax
324.39
546.43
-222.04
-40.63%
Tax
81.40
139.98
-58.58
-41.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
242.98
406.45
-163.47
-40.22%
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
242.98
406.45
-163.47
-40.22%
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
242.98
406.45
-163.47
-40.22%
Equity Capital
18.84
9.48
9.36
98.73%
Face Value
2.00
5.00
0.00
Reserves
1,593.65
2,780.83
-1,187.18
-42.69%
Earnings per share (EPS)
25.79
214.37
-188.58
-87.97%
Diluted Earnings per share
26.75
214.28
-187.53
-87.52%
Operating Profit Margin (Excl OI)
28.53%
14.84%
0.00
13.69%
Gross Profit Margin
28.65%
17.20%
0.00
11.45%
PAT Margin
17.89%
10.65%
0.00
7.24%
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 1,358.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.51% vs 39.12% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 242.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.43% vs 46.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 387.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 47.66% in Mar 2023
Annual - Interest
Interest 11.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.61% vs 74.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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