Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,776.31
2,873.27
2,293.63
1,775.21
1,613.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,776.31
2,873.27
2,293.63
1,775.21
1,613.13
Raw Material Cost
627.64
754.70
0.00
0.00
0.00
Purchase of Finished goods
847.51
926.06
1,645.11
1,162.52
1,104.84
(Increase) / Decrease In Stocks
36.54
-43.35
-80.56
31.31
-30.69
Employee Cost
426.19
402.34
231.03
180.83
177.36
Power Cost
92.12
110.33
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
481.80
476.75
323.23
257.44
273.46
Total Expenditure (Excl Depreciation)
2,511.80
2,626.83
2,118.81
1,632.10
1,524.97
Operating Profit (PBDIT) excl Other Income
264.51
246.44
174.82
143.11
88.16
Other Income
35.56
34.63
29.30
18.07
24.31
Operating Profit (PBDIT)
300.07
281.07
204.12
161.18
112.47
Interest
92.63
77.10
20.42
29.49
33.31
Exceptional Items
-21.99
0.00
100.86
0.00
0.00
Gross Profit (PBDT)
207.44
203.97
284.56
131.69
79.16
Depreciation
118.84
100.98
39.33
39.27
45.99
Profit Before Tax
88.60
102.99
245.23
92.42
33.17
Tax
29.86
36.52
41.74
37.58
10.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.74
66.47
203.49
54.84
23.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-21.99
0.00
0.00
0.00
0.00
Net Profit
36.75
66.47
203.49
54.84
23.11
Share in Profit of Associates
-9.12
-8.91
-1.81
0.00
0.00
Minority Interest
-1.86
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.77
57.56
201.68
54.84
23.11
Equity Capital
14.46
14.46
14.46
14.46
14.46
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
583.37
561.28
511.91
315.48
259.76
Earnings per share (EPS)
3.4
7.59
27.89
7.59
3.2
Diluted Earnings per share
3.56
7.96
27.9
7.59
3.2
Operating Profit Margin (Excl OI)
9.53%
8.58%
7.62%
8.06%
5.47%
Gross Profit Margin
7.47%
7.1%
12.41%
7.42%
4.91%
PAT Margin
2.12%
2.31%
8.87%
3.09%
1.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.37% vs 25.27% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -55.23% vs -71.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.33% vs 40.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.14% vs 277.57% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hindware Home In With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,776.31
1,848.59
927.72
50.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,776.31
1,848.59
927.72
50.19%
Raw Material Cost
627.64
58.39
569.25
974.91%
Purchase of Finished goods
847.51
1,015.11
-167.60
-16.51%
(Increase) / Decrease In Stocks
36.54
-124.97
161.51
129.24%
Employee Cost
426.19
92.66
333.53
359.95%
Power Cost
92.12
0.00
92.12
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
481.80
486.79
-4.99
-1.03%
Total Expenditure (Excl Depreciation)
2,511.80
1,527.98
983.82
64.39%
Operating Profit (PBDIT) excl Other Income
264.51
320.61
-56.10
-17.50%
Other Income
35.56
7.38
28.18
381.84%
Operating Profit (PBDIT)
300.07
327.99
-27.92
-8.51%
Interest
92.63
32.51
60.12
184.93%
Exceptional Items
-21.99
0.00
-21.99
Gross Profit (PBDT)
207.44
295.48
-88.04
-29.80%
Depreciation
118.84
59.24
59.60
100.61%
Profit Before Tax
88.60
236.24
-147.64
-62.50%
Tax
29.86
60.00
-30.14
-50.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.74
176.24
-117.50
-66.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-21.99
0.00
-21.99
Net Profit
36.75
176.24
-139.49
-79.15%
Share in Profit of Associates
-9.12
0.00
-9.12
Minority Interest
-1.86
0.00
-1.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.77
176.24
-150.47
-85.38%
Equity Capital
14.46
27.64
-13.18
-47.68%
Face Value
2.00
2.00
0.00
Reserves
583.37
620.79
-37.42
-6.03%
Earnings per share (EPS)
3.40
3.19
0.21
6.58%
Diluted Earnings per share
3.56
12.75
-9.19
-72.08%
Operating Profit Margin (Excl OI)
9.53%
17.34%
0.00
-7.81%
Gross Profit Margin
7.47%
15.98%
0.00
-8.51%
PAT Margin
2.12%
9.53%
0.00
-7.41%
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 2,776.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.37% vs 25.27% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.23% vs -71.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.33% vs 40.97% in Mar 2023
Annual - Interest
Interest 92.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.14% vs 277.57% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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