Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
376.47
225.94
215.01
191.23
402.28
314.86
262.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
376.47
225.94
215.01
191.23
402.28
314.86
262.36
Raw Material Cost
191.26
103.17
75.78
64.88
104.91
85.62
56.09
Purchase of Finished goods
1.31
4.10
0.00
0.90
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.49
2.09
1.71
16.45
-18.22
-3.31
5.11
Employee Cost
27.25
26.98
25.58
26.33
23.61
22.55
23.48
Power Cost
53.76
33.27
33.95
26.05
32.78
27.12
0.00
Manufacturing Expenses
0.01
0.00
0.01
-0.01
-0.01
28.85
77.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
51.10
39.32
32.82
31.06
32.34
8.55
29.27
Total Expenditure (Excl Depreciation)
313.20
208.93
169.85
165.66
175.41
169.38
191.90
Operating Profit (PBDIT) excl Other Income
63.27
17.01
45.16
25.57
226.87
145.48
70.46
Other Income
9.15
10.21
12.78
17.95
19.11
10.14
6.19
Operating Profit (PBDIT)
72.42
27.22
57.94
43.52
245.98
155.61
76.65
Interest
6.22
8.83
12.66
2.74
0.73
0.51
2.21
Exceptional Items
15.91
7.00
-15.49
0.00
0.00
1.06
-7.69
Gross Profit (PBDT)
82.11
25.39
29.79
40.78
245.25
156.17
66.75
Depreciation
19.15
17.44
17.50
11.23
9.23
9.19
8.93
Profit Before Tax
56.74
7.95
12.29
29.56
236.02
146.97
57.82
Tax
14.22
2.52
-8.88
11.64
82.22
51.14
19.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.51
5.43
21.18
17.92
153.80
95.84
38.64
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
42.51
5.43
21.18
17.92
153.80
95.84
38.64
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
42.51
5.43
21.18
17.92
153.80
95.84
38.64
Equity Capital
5.75
5.75
5.75
5.75
5.75
5.75
5.75
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
904.71
904.86
1,061.02
796.36
1,168.04
0.00
0.00
Earnings per share (EPS)
56.38
9.44
36.83
31.17
267.48
166.76
67.23
Diluted Earnings per share
73.98
9.45
36.85
31.17
267.61
166.76
67.23
Operating Profit Margin (Excl OI)
16.81%
7.53%
21.0%
13.37%
56.4%
46.2%
26.86%
Gross Profit Margin
21.81%
11.24%
13.86%
21.33%
60.96%
49.6%
25.44%
PAT Margin
11.29%
2.4%
9.85%
9.37%
38.23%
30.44%
14.73%
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 -99.49% vs 66.75% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -100.88% vs 728.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -101.10% vs 242.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -100.00% vs -29.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Naperol Invest. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
376.47
7,681.83
-7,305.36
-95.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
376.47
7,681.83
-7,305.36
-95.10%
Raw Material Cost
191.26
5,056.09
-4,864.83
-96.22%
Purchase of Finished goods
1.31
77.02
-75.71
-98.30%
(Increase) / Decrease In Stocks
-11.49
102.99
-114.48
-111.16%
Employee Cost
27.25
351.05
-323.80
-92.24%
Power Cost
53.76
457.12
-403.36
-88.24%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
51.10
514.28
-463.18
-90.06%
Total Expenditure (Excl Depreciation)
313.20
6,558.55
-6,245.35
-95.22%
Operating Profit (PBDIT) excl Other Income
63.27
1,123.28
-1,060.01
-94.37%
Other Income
9.15
76.10
-66.95
-87.98%
Operating Profit (PBDIT)
72.42
1,199.38
-1,126.96
-93.96%
Interest
6.22
11.83
-5.61
-47.42%
Exceptional Items
15.91
79.80
-63.89
-80.06%
Gross Profit (PBDT)
82.11
1,267.35
-1,185.24
-93.52%
Depreciation
19.15
165.66
-146.51
-88.44%
Profit Before Tax
56.74
1,101.69
-1,044.95
-94.85%
Tax
14.22
290.84
-276.62
-95.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.51
810.85
-768.34
-94.76%
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
42.51
810.85
-768.34
-94.76%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.51
810.90
-768.39
-94.76%
Equity Capital
5.75
27.28
-21.53
-78.92%
Face Value
10.00
2.00
0.00
Reserves
904.71
4,769.34
-3,864.63
-81.03%
Earnings per share (EPS)
56.38
59.45
-3.07
-5.16%
Diluted Earnings per share
73.98
59.45
14.53
24.44%
Operating Profit Margin (Excl OI)
16.81%
14.62%
0.00
2.19%
Gross Profit Margin
21.81%
16.50%
0.00
5.31%
PAT Margin
11.29%
10.56%
0.00
0.73%
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 1.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.49% vs 66.75% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -0.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.88% vs 728.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -101.10% vs 242.64% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -29.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -32.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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