Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
236.02
Other Operating Income
0.00
Total Operating income
236.02
Raw Material Cost
119.36
Purchase of Finished goods
32.32
(Increase) / Decrease In Stocks
-3.55
Employee Cost
28.55
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
28.53
Total Expenditure (Excl Depreciation)
205.21
Operating Profit (PBDIT) excl Other Income
30.81
Other Income
3.26
Operating Profit (PBDIT)
34.07
Interest
1.88
Exceptional Items
0.22
Gross Profit (PBDT)
32.41
Depreciation
4.29
Profit Before Tax
28.12
Tax
7.55
Provisions and contingencies
0.00
Profit After Tax
20.57
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
20.57
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
20.57
Equity Capital
18.37
Face Value
2.0
Reserves
150.51
Earnings per share (EPS)
2.24
Diluted Earnings per share
2.24
Operating Profit Margin (Excl OI)
13.05%
Gross Profit Margin
13.73%
PAT Margin
8.72%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.30% vs 41.56% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 89.41% vs 80.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 62.07% vs 68.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.90% vs -26.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of HP Adhesives With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
236.02
7,681.83
-7,445.81
-96.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.02
7,681.83
-7,445.81
-96.93%
Raw Material Cost
119.36
5,056.09
-4,936.73
-97.64%
Purchase of Finished goods
32.32
77.02
-44.70
-58.04%
(Increase) / Decrease In Stocks
-3.55
102.99
-106.54
-103.45%
Employee Cost
28.55
351.05
-322.50
-91.87%
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
28.53
514.28
-485.75
-94.45%
Total Expenditure (Excl Depreciation)
205.21
6,558.55
-6,353.34
-96.87%
Operating Profit (PBDIT) excl Other Income
30.81
1,123.28
-1,092.47
-97.26%
Other Income
3.26
76.10
-72.84
-95.72%
Operating Profit (PBDIT)
34.07
1,199.38
-1,165.31
-97.16%
Interest
1.88
11.83
-9.95
-84.11%
Exceptional Items
0.22
79.80
-79.58
-99.72%
Gross Profit (PBDT)
32.41
1,267.35
-1,234.94
-97.44%
Depreciation
4.29
165.66
-161.37
-97.41%
Profit Before Tax
28.12
1,101.69
-1,073.57
-97.45%
Tax
7.55
290.84
-283.29
-97.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.57
810.85
-790.28
-97.46%
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
20.57
810.85
-790.28
-97.46%
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
20.57
810.90
-790.33
-97.46%
Equity Capital
18.37
27.28
-8.91
-32.66%
Face Value
2.00
2.00
0.00
Reserves
150.51
4,769.34
-4,618.83
-96.84%
Earnings per share (EPS)
2.24
59.45
-57.21
-96.23%
Diluted Earnings per share
2.24
59.45
-57.21
-96.23%
Operating Profit Margin (Excl OI)
13.05%
14.62%
0.00
-1.57%
Gross Profit Margin
13.73%
16.50%
0.00
-2.77%
PAT Margin
8.72%
10.56%
0.00
-1.84%
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 236.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs 41.56% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 20.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.41% vs 80.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.07% vs 68.23% in Mar 2023
Annual - Interest
Interest 1.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.90% vs -26.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023