Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -26.78% vs 9.25% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 26.34% vs 62.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.76% vs 29.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.57% vs -45.34% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of N R Agarwal Inds With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,293.13
784.96
508.17
64.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,293.13
784.96
508.17
64.74%
Raw Material Cost
722.55
419.32
303.23
72.31%
Purchase of Finished goods
0.00
2.79
-2.79
-100.00%
(Increase) / Decrease In Stocks
-2.88
-0.25
-2.63
-1,052.00%
Employee Cost
80.49
57.16
23.33
40.82%
Power Cost
190.90
109.27
81.63
74.70%
Manufacturing Expenses
7.93
0.00
7.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
118.03
60.70
57.33
94.45%
Total Expenditure (Excl Depreciation)
1,117.02
648.99
468.03
72.12%
Operating Profit (PBDIT) excl Other Income
176.11
135.97
40.14
29.52%
Other Income
9.47
13.45
-3.98
-29.59%
Operating Profit (PBDIT)
185.58
149.42
36.16
24.20%
Interest
10.54
5.13
5.41
105.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
175.04
144.29
30.75
21.31%
Depreciation
37.41
12.65
24.76
195.73%
Profit Before Tax
137.63
131.64
5.99
4.55%
Tax
12.17
33.50
-21.33
-63.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.46
98.14
27.32
27.84%
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
125.46
98.14
27.32
27.84%
Equity Capital
17.02
9.50
7.52
79.16%
Face Value
10.00
1.00
0.00
Reserves
743.27
482.80
260.47
53.95%
Earnings per share (EPS)
73.71
10.33
63.38
613.55%
Diluted Earnings per share
73.72
10.34
63.38
612.96%
Operating Profit Margin (Excl OI)
13.62%
17.32%
0.00
-3.70%
Gross Profit Margin
13.54%
18.38%
0.00
-4.84%
PAT Margin
9.70%
12.50%
0.00
-2.80%
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 1,293.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.78% vs 9.25% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 125.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.34% vs 62.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.76% vs 29.48% in Mar 2023
Annual - Interest
Interest 10.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.57% vs -45.34% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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