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
614.59
550.99
477.52
491.81
359.50
357.90
314.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.59
550.99
477.52
491.81
359.50
357.90
314.71
Raw Material Cost
394.85
323.94
297.33
265.45
223.06
196.19
176.16
Purchase of Finished goods
6.03
24.34
3.23
20.82
9.78
21.05
16.89
(Increase) / Decrease In Stocks
1.06
12.62
-29.19
15.52
-22.81
-9.27
-4.99
Employee Cost
52.28
49.95
43.27
37.16
36.85
37.11
32.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
-0.01
0.00
64.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.96
88.35
75.48
71.09
65.93
66.49
-0.00
Total Expenditure (Excl Depreciation)
540.18
499.19
390.13
410.04
312.80
311.57
284.31
Operating Profit (PBDIT) excl Other Income
74.41
51.80
87.39
81.77
46.70
46.33
30.40
Other Income
14.61
3.07
10.60
17.99
0.63
3.06
9.60
Operating Profit (PBDIT)
89.02
54.87
97.99
99.76
47.33
49.39
39.99
Interest
8.59
6.08
5.12
6.24
8.91
8.99
8.60
Exceptional Items
0.00
0.00
0.00
0.00
-0.55
0.00
0.00
Gross Profit (PBDT)
80.43
48.79
92.87
93.52
37.87
40.40
31.40
Depreciation
12.89
12.71
11.10
10.19
9.58
8.74
8.51
Profit Before Tax
67.54
36.07
81.78
83.34
28.28
31.66
22.88
Tax
16.59
8.83
20.75
21.73
7.26
7.64
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.96
27.23
61.03
61.61
21.02
24.02
20.49
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
50.96
27.23
61.03
61.61
21.02
24.02
20.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.96
27.23
61.03
61.61
21.02
24.02
20.49
Equity Capital
48.21
48.21
48.21
43.25
43.25
43.25
43.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
443.03
391.04
377.96
201.78
146.43
125.23
101.46
Earnings per share (EPS)
10.57
5.65
12.66
14.25
4.86
5.55
4.74
Diluted Earnings per share
10.55
5.65
13.77
14.24
4.86
5.55
4.74
Operating Profit Margin (Excl OI)
12.11%
9.4%
18.3%
16.63%
12.99%
12.94%
9.66%
Gross Profit Margin
13.09%
8.85%
19.45%
19.02%
10.53%
11.29%
9.98%
PAT Margin
8.29%
4.94%
12.78%
12.53%
5.85%
6.71%
6.51%
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 11.54% vs 15.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 87.15% vs -55.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.65% vs -40.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.28% vs 18.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kopran With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
614.59
10,334.77
-9,720.18
-94.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.59
10,334.77
-9,720.18
-94.05%
Raw Material Cost
394.85
1,853.52
-1,458.67
-78.70%
Purchase of Finished goods
6.03
1,409.85
-1,403.82
-99.57%
(Increase) / Decrease In Stocks
1.06
-53.67
54.73
101.98%
Employee Cost
52.28
2,274.73
-2,222.45
-97.70%
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
85.96
2,315.28
-2,229.32
-96.29%
Total Expenditure (Excl Depreciation)
540.18
7,799.71
-7,259.53
-93.07%
Operating Profit (PBDIT) excl Other Income
74.41
2,535.06
-2,460.65
-97.06%
Other Income
14.61
280.86
-266.25
-94.80%
Operating Profit (PBDIT)
89.02
2,815.92
-2,726.90
-96.84%
Interest
8.59
33.53
-24.94
-74.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80.43
2,782.39
-2,701.96
-97.11%
Depreciation
12.89
398.25
-385.36
-96.76%
Profit Before Tax
67.54
2,384.14
-2,316.60
-97.17%
Tax
16.59
457.58
-440.99
-96.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.96
1,926.56
-1,875.60
-97.35%
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
50.96
1,926.56
-1,875.60
-97.35%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.96
1,912.90
-1,861.94
-97.34%
Equity Capital
48.21
40.06
8.15
20.34%
Face Value
10.00
1.00
0.00
Reserves
443.03
9,323.03
-8,880.00
-95.25%
Earnings per share (EPS)
10.57
47.75
-37.18
-77.86%
Diluted Earnings per share
10.55
47.68
-37.13
-77.87%
Operating Profit Margin (Excl OI)
12.11%
24.53%
0.00
-12.42%
Gross Profit Margin
13.09%
26.92%
0.00
-13.83%
PAT Margin
8.29%
18.79%
0.00
-10.50%
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 614.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.54% vs 15.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.15% vs -55.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.65% vs -40.73% in Mar 2023
Annual - Interest
Interest 8.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.28% vs 18.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.11%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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