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
7,801.44
7,542.73
6,369.35
5,074.25
5,279.97
5,424.32
4,658.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,801.44
7,542.73
6,369.35
5,074.25
5,279.97
5,424.32
4,658.08
Raw Material Cost
4,556.34
4,888.68
4,318.57
2,935.79
2,921.96
3,404.80
2,717.66
Purchase of Finished goods
486.99
470.36
401.54
317.21
287.73
258.74
213.83
(Increase) / Decrease In Stocks
0.78
-94.76
-292.81
-106.47
48.92
-201.78
-117.93
Employee Cost
448.62
377.05
355.58
304.68
310.37
283.41
235.08
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,280.96
1,083.41
937.11
759.76
906.53
926.63
815.65
Total Expenditure (Excl Depreciation)
6,773.69
6,724.74
5,719.99
4,210.97
4,475.51
4,671.80
3,864.29
Operating Profit (PBDIT) excl Other Income
1,027.75
817.99
649.36
863.28
804.46
752.52
793.79
Other Income
91.88
25.98
25.41
38.21
25.53
60.52
70.91
Operating Profit (PBDIT)
1,119.63
843.97
674.77
901.49
829.99
813.04
864.70
Interest
29.21
29.00
28.59
23.74
20.91
9.97
0.67
Exceptional Items
661.25
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,751.67
814.97
646.18
877.75
809.08
803.07
864.03
Depreciation
190.46
180.08
169.77
165.30
142.12
106.28
77.07
Profit Before Tax
1,561.21
634.89
476.41
712.45
666.96
696.79
786.96
Tax
385.35
166.42
133.26
186.73
151.18
249.13
273.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,175.86
468.47
343.15
525.72
515.78
447.66
513.75
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
1,175.86
468.47
343.15
525.72
515.78
447.66
513.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.58
5.11
15.71
4.02
5.23
5.09
0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,185.44
473.58
358.86
529.74
521.01
452.75
514.40
Equity Capital
80.84
53.89
53.89
53.89
53.89
53.89
53.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,501.72
4,479.81
4,078.33
3,999.01
3,706.41
3,362.44
3,078.43
Earnings per share (EPS)
14.66
5.86
6.66
9.83
9.67
8.4
9.55
Diluted Earnings per share
14.65
8.98
6.66
9.83
9.67
8.4
9.55
Operating Profit Margin (Excl OI)
13.17%
10.84%
10.2%
17.01%
15.32%
13.97%
17.1%
Gross Profit Margin
22.45%
10.8%
10.15%
17.3%
15.41%
14.9%
18.61%
PAT Margin
15.07%
6.21%
5.39%
10.36%
9.82%
8.31%
11.07%
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 3.43% vs 18.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 150.31% vs 31.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.64% vs 25.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.72% vs 1.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kansai Nerolac With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,801.44
11,198.92
-3,397.48
-30.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,801.44
11,198.92
-3,397.48
-30.34%
Raw Material Cost
4,556.34
5,597.48
-1,041.14
-18.60%
Purchase of Finished goods
486.99
923.77
-436.78
-47.28%
(Increase) / Decrease In Stocks
0.78
124.75
-123.97
-99.37%
Employee Cost
448.62
713.03
-264.41
-37.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,280.96
1,978.57
-697.61
-35.26%
Total Expenditure (Excl Depreciation)
6,773.69
9,337.60
-2,563.91
-27.46%
Operating Profit (PBDIT) excl Other Income
1,027.75
1,861.32
-833.57
-44.78%
Other Income
91.88
63.68
28.20
44.28%
Operating Profit (PBDIT)
1,119.63
1,925.00
-805.37
-41.84%
Interest
29.21
78.25
-49.04
-62.67%
Exceptional Items
661.25
0.00
661.25
Gross Profit (PBDT)
1,751.67
1,846.75
-95.08
-5.15%
Depreciation
190.46
330.88
-140.42
-42.44%
Profit Before Tax
1,561.21
1,515.87
45.34
2.99%
Tax
385.35
387.07
-1.72
-0.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,175.86
1,128.80
47.06
4.17%
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
1,175.86
1,128.80
47.06
4.17%
Share in Profit of Associates
0.00
41.02
-41.02
-100.00%
Minority Interest
9.58
-2.08
11.66
560.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,185.44
1,167.74
17.70
1.52%
Equity Capital
80.84
116.58
-35.74
-30.66%
Face Value
1.00
1.00
0.00
Reserves
5,501.72
5,262.39
239.33
4.55%
Earnings per share (EPS)
14.66
10.02
4.64
46.31%
Diluted Earnings per share
14.65
10.02
4.63
46.21%
Operating Profit Margin (Excl OI)
13.17%
16.62%
0.00
-3.45%
Gross Profit Margin
22.45%
16.49%
0.00
5.96%
PAT Margin
15.07%
10.45%
0.00
4.62%
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 7,801.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.43% vs 18.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,185.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 150.31% vs 31.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,027.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.64% vs 25.97% in Mar 2023
Annual - Interest
Interest 29.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.72% vs 1.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.17%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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