Annual Results 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
446.11
403.23
342.81
301.06
321.09
328.06
308.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
446.11
403.23
342.81
301.06
321.09
328.06
308.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.36
207.56
179.25
171.70
161.67
160.80
142.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
51.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.99
52.76
42.97
48.23
63.58
54.32
0.00
Total Expenditure (Excl Depreciation)
297.35
260.32
222.22
219.93
225.25
215.12
193.79
Operating Profit (PBDIT) excl Other Income
148.76
142.91
120.59
81.13
95.84
112.94
115.08
Other Income
74.97
49.55
40.88
42.85
47.97
44.80
49.36
Operating Profit (PBDIT)
223.73
192.46
161.47
123.98
143.81
157.74
164.43
Interest
10.41
1.41
1.56
2.06
2.04
0.07
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
213.32
191.05
159.91
121.92
141.77
157.67
164.33
Depreciation
13.46
9.83
7.81
9.92
10.29
5.62
7.53
Profit Before Tax
199.86
181.22
152.09
112.01
131.48
152.04
156.80
Tax
47.62
44.49
38.55
29.32
34.24
46.09
55.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.24
136.73
113.53
82.68
97.24
105.95
101.18
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
152.24
136.73
113.53
82.68
97.24
105.95
101.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.15
-1.49
-1.24
-1.02
-1.06
-0.54
-0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.09
135.24
112.29
81.66
96.18
105.40
100.70
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
966.84
940.63
833.96
748.08
691.96
631.22
645.12
Earnings per share (EPS)
156.57
140.15
116.36
84.62
99.67
109.22
101.71
Diluted Earnings per share
156.99
140.59
116.74
84.89
99.98
107.98
102.25
Operating Profit Margin (Excl OI)
33.35%
35.44%
35.18%
26.95%
29.85%
34.43%
37.26%
Gross Profit Margin
47.82%
47.38%
46.65%
40.5%
44.15%
48.06%
53.2%
PAT Margin
34.13%
33.91%
33.12%
27.46%
30.28%
32.3%
32.76%
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 10.63% vs 17.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.72% vs 20.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.09% vs 18.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 638.30% vs -9.62% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of ICRA With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
446.11
3,259.78
-2,813.67
-86.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
446.11
3,259.78
-2,813.67
-86.31%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
240.36
1,765.09
-1,524.73
-86.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
323.63
-323.63
-100.00%
Other Expenses
56.99
260.25
-203.26
-78.10%
Total Expenditure (Excl Depreciation)
297.35
2,348.97
-2,051.62
-87.34%
Operating Profit (PBDIT) excl Other Income
148.76
910.81
-762.05
-83.67%
Other Income
74.97
89.64
-14.67
-16.37%
Operating Profit (PBDIT)
223.73
1,000.45
-776.72
-77.64%
Interest
10.41
4.03
6.38
158.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
213.32
996.42
-783.10
-78.59%
Depreciation
13.46
69.95
-56.49
-80.76%
Profit Before Tax
199.86
926.47
-726.61
-78.43%
Tax
47.62
242.40
-194.78
-80.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
152.24
684.07
-531.83
-77.74%
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
152.24
684.07
-531.83
-77.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.15
0.00
-1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.09
684.07
-532.98
-77.91%
Equity Capital
9.65
7.31
2.34
32.01%
Face Value
10.00
1.00
0.00
Reserves
966.84
2,557.51
-1,590.67
-62.20%
Earnings per share (EPS)
156.57
93.58
62.99
67.31%
Diluted Earnings per share
156.99
93.55
63.44
67.81%
Operating Profit Margin (Excl OI)
33.35%
27.94%
0.00
5.41%
Gross Profit Margin
47.82%
30.57%
0.00
17.25%
PAT Margin
34.13%
20.99%
0.00
13.14%
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 446.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.63% vs 17.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 151.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.72% vs 20.44% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.09% vs 18.51% in Mar 2023
Annual - Interest
Interest 10.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 638.30% vs -9.62% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.35%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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