Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
332.62
301.36
278.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.62
301.36
278.36
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
12.26
5.31
3.56
(Increase) / Decrease In Stocks
-21.16
11.98
4.99
Employee Cost
28.25
23.32
24.78
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
142.47
117.32
115.42
Selling and Distribution Expenses
93.00
70.83
68.38
Other Expenses
27.94
23.86
24.05
Total Expenditure (Excl Depreciation)
282.76
252.62
241.18
Operating Profit (PBDIT) excl Other Income
49.86
48.74
37.18
Other Income
0.63
0.55
1.85
Operating Profit (PBDIT)
50.49
49.29
39.03
Interest
9.11
10.12
10.61
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.38
39.17
-60.36
Depreciation
3.26
3.01
3.08
Profit Before Tax
38.12
36.16
-63.43
Tax
1.95
1.15
3.95
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.17
35.01
-67.39
Extraordinary Items
3.45
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
39.62
35.01
-67.39
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.62
35.03
-67.38
Equity Capital
19.00
19.00
19.00
Face Value
10.0
10.0
10.0
Reserves
590.91
554.17
526.94
Earnings per share (EPS)
20.85
18.44
-35.46
Diluted Earnings per share
21.34
18.44
-35.46
Operating Profit Margin (Excl OI)
14.99%
16.17%
13.36%
Gross Profit Margin
12.44%
13.0%
-21.68%
PAT Margin
10.87%
11.62%
-24.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.37% vs 8.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.10% vs 151.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.30% vs 31.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.98% vs -4.62% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Nath Bio-Genes With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
332.62
1,148.41
-815.79
-71.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.62
1,148.41
-815.79
-71.04%
Raw Material Cost
0.00
592.73
-592.73
-100.00%
Purchase of Finished goods
12.26
0.00
12.26
(Increase) / Decrease In Stocks
-21.16
-12.71
-8.45
-66.48%
Employee Cost
28.25
119.21
-90.96
-76.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
142.47
0.00
142.47
Selling and Distribution Expenses
93.00
0.00
93.00
Other Expenses
27.94
163.36
-135.42
-82.90%
Total Expenditure (Excl Depreciation)
282.76
862.59
-579.83
-67.22%
Operating Profit (PBDIT) excl Other Income
49.86
285.82
-235.96
-82.56%
Other Income
0.63
63.21
-62.58
-99.00%
Operating Profit (PBDIT)
50.49
349.03
-298.54
-85.53%
Interest
9.11
0.24
8.87
3,695.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.38
348.79
-307.41
-88.14%
Depreciation
3.26
28.01
-24.75
-88.36%
Profit Before Tax
38.12
320.77
-282.65
-88.12%
Tax
1.95
20.89
-18.94
-90.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.17
299.88
-263.71
-87.94%
Extraordinary Items
3.45
0.00
3.45
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
39.62
299.88
-260.26
-86.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.14
1.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.62
298.74
-259.12
-86.74%
Equity Capital
19.00
10.29
8.71
84.65%
Face Value
10.00
2.00
0.00
Reserves
590.91
1,222.41
-631.50
-51.66%
Earnings per share (EPS)
20.85
58.06
-37.21
-64.09%
Diluted Earnings per share
21.34
54.58
-33.24
-60.90%
Operating Profit Margin (Excl OI)
14.99%
24.89%
0.00
-9.90%
Gross Profit Margin
12.44%
30.37%
0.00
-17.93%
PAT Margin
10.87%
26.11%
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 332.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.37% vs 8.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.10% vs 151.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.30% vs 31.09% in Mar 2023
Annual - Interest
Interest 9.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.98% vs -4.62% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.99%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023