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
88.40
133.50
93.07
65.12
58.97
49.22
36.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88.40
133.50
93.07
65.12
58.97
49.22
36.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
10.77
10.59
10.67
12.68
9.71
38.05
8.21
(Increase) / Decrease In Stocks
0.60
-4.62
3.77
-2.77
-1.38
-29.83
2.25
Employee Cost
0.74
1.30
1.28
1.38
1.08
1.08
0.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
8.67
38.51
1.03
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.78
1.05
1.26
1.46
1.75
-11.60
13.45
Total Expenditure (Excl Depreciation)
13.89
8.31
16.98
21.42
49.67
-1.27
25.76
Operating Profit (PBDIT) excl Other Income
74.51
125.19
76.09
43.70
9.30
50.49
10.43
Other Income
0.11
0.06
4.28
2.39
0.07
0.32
0.11
Operating Profit (PBDIT)
74.62
125.25
80.37
46.09
9.37
50.81
10.53
Interest
0.16
0.88
0.00
0.00
0.01
0.03
0.03
Exceptional Items
0.00
0.00
0.00
1.49
0.00
40.77
0.00
Gross Profit (PBDT)
74.46
124.37
80.37
47.58
9.36
91.55
10.51
Depreciation
0.02
0.02
0.02
0.02
0.02
0.02
0.00
Profit Before Tax
74.44
124.35
80.36
47.58
9.34
91.53
10.51
Tax
19.24
31.76
14.01
4.45
-10.19
6.77
2.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.20
92.59
66.35
43.13
19.53
84.77
8.48
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
55.20
92.59
66.35
43.13
19.53
84.77
8.48
Share in Profit of Associates
1.09
-0.01
-0.49
0.01
-0.10
0.49
0.00
Minority Interest
-0.01
-1.66
0.20
-0.13
0.18
-2.06
2.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.27
90.92
66.07
43.01
19.61
83.19
11.41
Equity Capital
5.14
5.14
5.14
5.14
5.14
5.14
5.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
7,934.02
5,100.51
3,182.14
3,615.06
364.97
Earnings per share (EPS)
109.47
176.89
128.54
83.68
38.15
161.85
22.22
Diluted Earnings per share
109.59
180.26
128.24
84.0
38.17
16.6
22.22
Operating Profit Margin (Excl OI)
84.29%
93.78%
81.76%
67.11%
15.77%
102.58%
28.82%
Gross Profit Margin
84.23%
93.16%
86.35%
73.07%
15.87%
186.0%
29.04%
PAT Margin
63.68%
69.35%
70.76%
66.25%
32.95%
173.22%
23.43%
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 -33.78% vs 43.44% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -38.11% vs 37.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.48% vs 64.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -81.82% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Nalwa Sons Invst With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
88.40
0
88.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
88.40
0
88.40
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
10.77
0
10.77
(Increase) / Decrease In Stocks
0.60
0
0.60
Employee Cost
0.74
0
0.74
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.78
0.00
1.78
Total Expenditure (Excl Depreciation)
13.89
0
13.89
Operating Profit (PBDIT) excl Other Income
74.51
0.00
74.51
Other Income
0.11
0
0.11
Operating Profit (PBDIT)
74.62
0
74.62
Interest
0.16
0
0.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
74.46
0
74.46
Depreciation
0.02
0
0.02
Profit Before Tax
74.44
0
74.44
Tax
19.24
0
19.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
55.20
0
55.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
55.20
0
55.20
Share in Profit of Associates
1.09
0
1.09
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.27
0
56.27
Equity Capital
5.14
0
5.14
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
109.47
0
109.47
Diluted Earnings per share
109.59
0
109.59
Operating Profit Margin (Excl OI)
84.29%
0%
0.00
84.29%
Gross Profit Margin
84.23%
0%
0.00
84.23%
PAT Margin
63.68%
0%
0.00
63.68%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.78% vs 43.44% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.11% vs 37.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.48% vs 64.53% in Mar 2023
Annual - Interest
Interest 0.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -81.82% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.29%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023