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
1,148.41
1,070.36
969.98
1,036.31
930.35
809.42
819.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,148.41
1,070.36
969.98
1,036.31
930.35
809.42
819.38
Raw Material Cost
592.73
547.87
478.63
690.17
579.54
544.90
397.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.71
16.67
58.18
-149.58
-99.03
-120.89
20.88
Employee Cost
119.21
98.33
91.19
84.53
67.88
55.06
54.39
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
124.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.36
155.76
139.45
113.16
128.75
118.71
0.14
Total Expenditure (Excl Depreciation)
862.59
818.63
767.45
738.28
677.14
597.78
597.56
Operating Profit (PBDIT) excl Other Income
285.82
251.73
202.53
298.03
253.21
211.64
221.82
Other Income
63.21
54.91
41.28
45.75
45.59
42.99
23.67
Operating Profit (PBDIT)
349.03
306.64
243.81
343.78
298.80
254.63
245.49
Interest
0.24
0.19
0.13
0.51
0.48
0.55
0.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
348.79
306.45
243.68
343.27
298.32
254.08
244.88
Depreciation
28.01
20.55
20.93
22.25
25.66
22.95
25.08
Profit Before Tax
320.77
285.89
222.75
321.01
272.65
231.14
219.81
Tax
20.89
13.25
9.96
9.81
12.75
13.73
8.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.88
272.64
212.80
311.21
259.90
217.40
211.41
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
299.88
272.64
212.80
311.21
259.90
217.40
211.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.14
-0.92
-0.34
-0.71
-0.87
0.05
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.74
271.73
212.45
310.50
259.04
217.45
211.24
Equity Capital
10.29
11.18
11.66
12.07
12.07
12.63
13.22
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,222.41
1,353.87
1,269.10
1,245.38
958.91
994.24
999.18
Earnings per share (EPS)
58.06
48.61
36.44
51.45
42.92
34.43
31.96
Diluted Earnings per share
54.58
47.89
36.37
52.23
41.82
33.72
31.49
Operating Profit Margin (Excl OI)
24.89%
23.52%
20.88%
28.76%
27.22%
26.15%
27.07%
Gross Profit Margin
30.37%
28.63%
25.12%
33.12%
32.07%
31.39%
29.89%
PAT Margin
26.11%
25.47%
21.94%
30.03%
27.94%
26.86%
25.8%
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 7.29% vs 10.35% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 9.94% vs 27.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.54% vs 24.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.32% vs 46.15% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kaveri Seed Co. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,148.41
332.62
815.79
245.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,148.41
332.62
815.79
245.26%
Raw Material Cost
592.73
0.00
592.73
Purchase of Finished goods
0.00
12.26
-12.26
-100.00%
(Increase) / Decrease In Stocks
-12.71
-21.16
8.45
39.93%
Employee Cost
119.21
28.25
90.96
321.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
142.47
-142.47
-100.00%
Selling and Distribution Expenses
0.00
93.00
-93.00
-100.00%
Other Expenses
163.36
27.94
135.42
484.68%
Total Expenditure (Excl Depreciation)
862.59
282.76
579.83
205.06%
Operating Profit (PBDIT) excl Other Income
285.82
49.86
235.96
473.25%
Other Income
63.21
0.63
62.58
9,933.33%
Operating Profit (PBDIT)
349.03
50.49
298.54
591.29%
Interest
0.24
9.11
-8.87
-97.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
348.79
41.38
307.41
742.90%
Depreciation
28.01
3.26
24.75
759.20%
Profit Before Tax
320.77
38.12
282.65
741.47%
Tax
20.89
1.95
18.94
971.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
299.88
36.17
263.71
729.08%
Extraordinary Items
0.00
3.45
-3.45
-100.00%
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
299.88
39.62
260.26
656.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.14
0.00
-1.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.74
39.62
259.12
654.01%
Equity Capital
10.29
19.00
-8.71
-45.84%
Face Value
2.00
10.00
0.00
Reserves
1,222.41
590.91
631.50
106.87%
Earnings per share (EPS)
58.06
20.85
37.21
178.47%
Diluted Earnings per share
54.58
21.34
33.24
155.76%
Operating Profit Margin (Excl OI)
24.89%
14.99%
0.00
9.90%
Gross Profit Margin
30.37%
12.44%
0.00
17.93%
PAT Margin
26.11%
10.87%
0.00
15.24%
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 1,148.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.29% vs 10.35% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 298.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.94% vs 27.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.54% vs 24.29% in Mar 2023
Annual - Interest
Interest 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.32% vs 46.15% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023