Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,257.07
1,318.82
Other Operating Income
0.00
0.00
Total Operating income
1,257.07
1,318.82
Raw Material Cost
826.75
907.99
Purchase of Finished goods
16.63
7.30
(Increase) / Decrease In Stocks
23.36
-33.32
Employee Cost
85.44
67.06
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
228.02
213.76
Total Expenditure (Excl Depreciation)
1,180.20
1,162.79
Operating Profit (PBDIT) excl Other Income
76.87
156.03
Other Income
13.83
12.22
Operating Profit (PBDIT)
90.70
168.25
Interest
12.35
7.94
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
78.35
160.31
Depreciation
26.11
22.73
Profit Before Tax
52.24
137.58
Tax
17.74
33.21
Provisions and contingencies
0.00
0.00
Profit After Tax
34.50
104.37
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
34.50
104.37
Share in Profit of Associates
0.00
0.00
Minority Interest
0.39
0.00
Other related items
0.00
0.00
Consolidated Net Profit
34.89
104.37
Equity Capital
40.01
40.01
Face Value
10.0
10.0
Reserves
803.05
810.37
Earnings per share (EPS)
8.72
26.09
Diluted Earnings per share
8.72
26.08
Operating Profit Margin (Excl OI)
6.12%
11.83%
Gross Profit Margin
6.23%
12.16%
PAT Margin
2.74%
7.91%
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 -3.75% vs -8.69% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -39.74% vs -41.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.02% vs -37.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.55% vs 94.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Heranba Inds With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,257.07
1,475.07
-218.00
-14.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,257.07
1,475.07
-218.00
-14.78%
Raw Material Cost
826.75
693.14
133.61
19.28%
Purchase of Finished goods
16.63
0.00
16.63
(Increase) / Decrease In Stocks
23.36
-78.75
102.11
129.66%
Employee Cost
85.44
75.14
10.30
13.71%
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
228.02
404.88
-176.86
-43.68%
Total Expenditure (Excl Depreciation)
1,180.20
1,094.41
85.79
7.84%
Operating Profit (PBDIT) excl Other Income
76.87
380.66
-303.79
-79.81%
Other Income
13.83
30.25
-16.42
-54.28%
Operating Profit (PBDIT)
90.70
410.91
-320.21
-77.93%
Interest
12.35
89.43
-77.08
-86.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.35
321.48
-243.13
-75.63%
Depreciation
26.11
79.70
-53.59
-67.24%
Profit Before Tax
52.24
241.77
-189.53
-78.39%
Tax
17.74
74.34
-56.60
-76.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.50
167.43
-132.93
-79.39%
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
34.50
167.43
-132.93
-79.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.39
-38.83
39.22
101.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.89
128.60
-93.71
-72.87%
Equity Capital
40.01
109.79
-69.78
-63.56%
Face Value
10.00
10.00
0.00
Reserves
803.05
2,651.24
-1,848.19
-69.71%
Earnings per share (EPS)
8.72
11.71
-2.99
-25.53%
Diluted Earnings per share
8.72
11.87
-3.15
-26.54%
Operating Profit Margin (Excl OI)
6.12%
25.81%
0.00
-19.69%
Gross Profit Margin
6.23%
21.79%
0.00
-15.56%
PAT Margin
2.74%
11.35%
0.00
-8.61%
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 1,274.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.75% vs -8.69% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 66.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.74% vs -41.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.02% vs -37.99% in Mar 2023
Annual - Interest
Interest 11.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.55% vs 94.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023