Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Net Sales
840.76
625.22
923.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.76
625.22
923.79
Raw Material Cost
519.98
350.49
335.93
Purchase of Finished goods
92.10
67.48
408.20
(Increase) / Decrease In Stocks
-7.54
10.98
-33.63
Employee Cost
60.25
48.05
50.19
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
117.69
98.49
118.74
Total Expenditure (Excl Depreciation)
782.47
575.49
879.42
Operating Profit (PBDIT) excl Other Income
58.29
49.73
44.37
Other Income
1.98
3.49
0.64
Operating Profit (PBDIT)
60.27
53.22
45.01
Interest
10.14
13.59
11.90
Exceptional Items
-5.83
-10.03
-25.19
Gross Profit (PBDT)
44.30
29.60
7.92
Depreciation
9.26
8.66
8.38
Profit Before Tax
35.04
20.94
-0.46
Tax
8.73
5.87
-2.33
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.31
15.08
1.87
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
26.31
15.08
1.87
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.31
15.08
1.87
Equity Capital
26.94
26.94
26.54
Face Value
10.0
10.0
10.0
Reserves
191.17
167.82
154.15
Earnings per share (EPS)
9.77
5.6
0.7
Diluted Earnings per share
9.77
5.62
0.7
Operating Profit Margin (Excl OI)
6.93%
7.95%
4.8%
Gross Profit Margin
5.27%
4.73%
0.86%
PAT Margin
3.13%
2.41%
0.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.01% vs -12.93% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 22.21% vs 55.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.65% vs 2.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -68.78% vs -81.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Kamdhenu With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
840.76
1,527.72
-686.96
-44.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.76
1,527.72
-686.96
-44.97%
Raw Material Cost
519.98
686.94
-166.96
-24.30%
Purchase of Finished goods
92.10
620.46
-528.36
-85.16%
(Increase) / Decrease In Stocks
-7.54
-9.89
2.35
23.76%
Employee Cost
60.25
70.03
-9.78
-13.97%
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
117.69
81.48
36.21
44.44%
Total Expenditure (Excl Depreciation)
782.47
1,449.02
-666.55
-46.00%
Operating Profit (PBDIT) excl Other Income
58.29
78.70
-20.41
-25.93%
Other Income
1.98
18.42
-16.44
-89.25%
Operating Profit (PBDIT)
60.27
97.12
-36.85
-37.94%
Interest
10.14
7.96
2.18
27.39%
Exceptional Items
-5.83
0.00
-5.83
Gross Profit (PBDT)
44.30
89.16
-44.86
-50.31%
Depreciation
9.26
17.65
-8.39
-47.54%
Profit Before Tax
35.04
71.52
-36.48
-51.01%
Tax
8.73
19.33
-10.60
-54.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.31
52.19
-25.88
-49.59%
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
26.31
52.19
-25.88
-49.59%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.31
56.76
-30.45
-53.65%
Equity Capital
26.94
85.86
-58.92
-68.62%
Face Value
10.00
10.00
0.00
Reserves
191.17
340.62
-149.45
-43.88%
Earnings per share (EPS)
9.77
6.61
3.16
47.81%
Diluted Earnings per share
9.77
6.62
3.15
47.58%
Operating Profit Margin (Excl OI)
6.93%
5.15%
0.00
1.78%
Gross Profit Margin
5.27%
5.84%
0.00
-0.57%
PAT Margin
3.13%
3.72%
0.00
-0.59%
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 724.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.01% vs -12.93% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 50.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.21% vs 55.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.65% vs 2.85% in Mar 2023
Annual - Interest
Interest 0.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.78% vs -81.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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