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
6,219.34
6,399.04
5,499.34
5,425.57
5,882.06
5,050.66
3,825.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,219.34
6,399.04
5,499.34
5,425.57
5,882.06
5,050.66
3,825.86
Raw Material Cost
1,997.97
1,840.54
1,593.15
1,223.95
1,401.65
1,503.17
1,166.32
Purchase of Finished goods
1,873.89
1,806.97
2,001.43
1,962.08
2,150.00
1,811.58
728.52
(Increase) / Decrease In Stocks
-141.85
284.01
-198.44
109.24
-60.84
-203.79
253.86
Employee Cost
507.14
462.55
433.03
384.05
421.97
375.49
340.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
616.64
622.53
622.68
595.00
769.14
448.89
1,040.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
867.49
927.83
736.13
696.28
875.55
849.11
0.00
Total Expenditure (Excl Depreciation)
5,721.28
5,944.43
5,187.98
4,970.60
5,557.47
4,784.45
3,529.17
Operating Profit (PBDIT) excl Other Income
498.06
454.61
311.36
454.97
324.59
266.21
296.69
Other Income
25.90
12.67
13.24
51.76
32.09
68.76
57.28
Operating Profit (PBDIT)
523.96
467.28
324.60
506.73
356.68
334.97
353.97
Interest
63.68
72.99
65.16
50.24
41.14
25.55
22.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
460.28
394.29
259.44
456.49
315.54
309.42
331.81
Depreciation
106.24
104.30
101.36
100.86
101.19
82.48
80.75
Profit Before Tax
354.04
289.99
158.08
355.63
214.35
226.94
251.06
Tax
99.29
84.49
43.11
102.74
65.32
82.92
82.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.75
205.50
114.97
252.89
149.03
144.02
168.41
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
254.75
205.50
114.97
252.89
149.03
144.02
168.41
Share in Profit of Associates
0.12
0.04
0.02
0.18
0.10
0.00
0.00
Minority Interest
-11.20
-9.05
-6.17
-5.22
-4.62
-1.25
-11.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.67
196.49
108.82
247.85
144.51
142.77
157.28
Equity Capital
7.35
7.35
7.35
7.35
7.35
7.35
7.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
2,515.21
2,296.96
2,113.58
2,014.15
1,777.25
1,507.85
1,373.78
Earnings per share (EPS)
33.15
26.73
14.81
33.72
19.66
19.42
21.4
Diluted Earnings per share
33.14
26.72
14.8
33.71
19.65
19.42
21.39
Operating Profit Margin (Excl OI)
8.01%
7.1%
5.66%
8.39%
5.52%
5.27%
7.75%
Gross Profit Margin
7.4%
6.16%
4.72%
8.41%
5.36%
6.13%
8.67%
PAT Margin
4.1%
3.21%
2.09%
4.66%
2.54%
2.85%
4.4%
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 -2.81% vs 16.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.01% vs 80.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.56% vs 46.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.76% vs 12.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ISGEC Heavy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,219.34
3,466.28
2,753.06
79.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,219.34
3,466.28
2,753.06
79.42%
Raw Material Cost
1,997.97
1,912.17
85.80
4.49%
Purchase of Finished goods
1,873.89
0.00
1,873.89
(Increase) / Decrease In Stocks
-141.85
49.95
-191.80
-383.98%
Employee Cost
507.14
318.74
188.40
59.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
616.64
0.00
616.64
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
867.49
797.61
69.88
8.76%
Total Expenditure (Excl Depreciation)
5,721.28
3,078.47
2,642.81
85.85%
Operating Profit (PBDIT) excl Other Income
498.06
387.81
110.25
28.43%
Other Income
25.90
43.50
-17.60
-40.46%
Operating Profit (PBDIT)
523.96
431.31
92.65
21.48%
Interest
63.68
9.79
53.89
550.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
460.28
421.52
38.76
9.20%
Depreciation
106.24
44.06
62.18
141.13%
Profit Before Tax
354.04
377.46
-23.42
-6.20%
Tax
99.29
94.07
5.22
5.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
254.75
283.39
-28.64
-10.11%
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
254.75
283.39
-28.64
-10.11%
Share in Profit of Associates
0.12
0.00
0.12
Minority Interest
-11.20
-0.03
-11.17
-37,233.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.67
283.36
-39.69
-14.01%
Equity Capital
7.35
36.74
-29.39
-79.99%
Face Value
1.00
2.00
0.00
Reserves
2,515.21
0.00
2,515.21
Earnings per share (EPS)
33.15
15.43
17.72
114.84%
Diluted Earnings per share
33.14
15.42
17.72
114.92%
Operating Profit Margin (Excl OI)
8.01%
11.19%
0.00
-3.18%
Gross Profit Margin
7.40%
12.16%
0.00
-4.76%
PAT Margin
4.10%
8.18%
0.00
-4.08%
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 6,219.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.81% vs 16.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 243.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.01% vs 80.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 498.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.56% vs 46.01% in Mar 2023
Annual - Interest
Interest 63.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.76% vs 12.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.01%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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