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
2,841.45
2,677.74
3,183.95
2,258.32
2,357.93
2,617.65
2,249.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,841.45
2,677.74
3,183.95
2,258.32
2,357.93
2,617.65
2,249.06
Raw Material Cost
1,305.21
1,282.91
1,752.71
766.20
689.96
790.01
788.26
Purchase of Finished goods
0.00
65.34
194.18
192.91
421.75
685.40
581.17
(Increase) / Decrease In Stocks
-84.96
193.86
-302.76
278.53
20.09
-185.78
-183.78
Employee Cost
307.59
281.60
327.19
259.33
280.12
256.86
209.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
405.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
717.41
583.01
682.33
472.39
528.42
527.84
-0.00
Total Expenditure (Excl Depreciation)
2,245.26
2,406.72
2,653.65
1,969.36
1,940.34
2,074.33
1,800.46
Operating Profit (PBDIT) excl Other Income
596.19
271.02
530.30
288.96
417.59
543.32
448.60
Other Income
21.13
75.02
19.62
14.21
61.72
36.61
17.63
Operating Profit (PBDIT)
617.32
346.04
549.92
303.17
479.31
579.93
466.23
Interest
296.47
257.23
181.17
177.20
194.72
163.12
103.80
Exceptional Items
0.00
0.00
0.00
0.00
-73.21
0.00
0.00
Gross Profit (PBDT)
320.85
88.81
368.75
125.97
211.38
416.81
362.43
Depreciation
158.10
164.03
158.43
152.45
126.21
108.77
71.95
Profit Before Tax
162.76
-75.22
210.32
-26.48
85.17
308.04
290.48
Tax
49.94
-11.15
69.50
26.87
71.92
111.20
88.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.82
-64.07
140.82
-53.35
13.25
196.84
201.64
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
112.82
-64.07
140.82
-53.35
13.25
196.84
201.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
112.82
-64.07
140.82
-53.35
13.25
196.84
201.64
Equity Capital
49.23
49.23
49.23
49.23
49.23
49.23
49.23
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,509.72
1,399.79
1,420.48
1,265.99
1,310.78
1,371.83
1,178.30
Earnings per share (EPS)
11.46
-6.51
14.3
-5.42
1.35
19.99
20.48
Diluted Earnings per share
11.03
-6.51
14.3
-5.42
1.35
19.99
20.48
Operating Profit Margin (Excl OI)
20.98%
10.12%
16.66%
12.8%
17.71%
20.76%
19.95%
Gross Profit Margin
11.29%
3.32%
11.58%
5.58%
8.96%
15.92%
16.11%
PAT Margin
3.97%
-2.39%
4.42%
-2.36%
0.56%
7.52%
8.97%
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 6.11% vs -15.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 276.09% vs -145.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 119.98% vs -48.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.25% vs 41.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Himatsing. Seide With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,841.45
9,679.24
-6,837.79
-70.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,841.45
9,679.24
-6,837.79
-70.64%
Raw Material Cost
1,305.21
4,994.42
-3,689.21
-73.87%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
-84.96
-158.15
73.19
46.28%
Employee Cost
307.59
1,027.40
-719.81
-70.06%
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
717.41
2,173.05
-1,455.64
-66.99%
Total Expenditure (Excl Depreciation)
2,245.26
8,310.33
-6,065.07
-72.98%
Operating Profit (PBDIT) excl Other Income
596.19
1,368.91
-772.72
-56.45%
Other Income
21.13
145.83
-124.70
-85.51%
Operating Profit (PBDIT)
617.32
1,514.74
-897.42
-59.25%
Interest
296.47
153.41
143.06
93.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
320.85
1,361.33
-1,040.48
-76.43%
Depreciation
158.10
394.49
-236.39
-59.92%
Profit Before Tax
162.76
966.84
-804.08
-83.17%
Tax
49.94
294.21
-244.27
-83.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.82
672.63
-559.81
-83.23%
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
112.82
672.63
-559.81
-83.23%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.82
681.10
-568.28
-83.44%
Equity Capital
49.23
97.19
-47.96
-49.35%
Face Value
5.00
1.00
0.00
Reserves
1,509.72
4,418.63
-2,908.91
-65.83%
Earnings per share (EPS)
11.46
7.01
4.45
63.48%
Diluted Earnings per share
11.03
7.06
3.97
56.23%
Operating Profit Margin (Excl OI)
20.98%
14.14%
0.00
6.84%
Gross Profit Margin
11.29%
14.06%
0.00
-2.77%
PAT Margin
3.97%
6.95%
0.00
-2.98%
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 2,841.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.11% vs -15.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 276.09% vs -145.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.98% vs -48.89% in Mar 2023
Annual - Interest
Interest 296.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.25% vs 41.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.98%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023