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
3,818.12
3,528.15
3,347.66
2,548.50
2,758.72
3,103.46
2,347.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,818.12
3,528.15
3,347.66
2,548.50
2,758.72
3,103.46
2,347.78
Raw Material Cost
1,187.98
1,100.94
897.25
544.80
791.21
1,017.52
962.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
2.25
2.42
(Increase) / Decrease In Stocks
72.15
-141.70
14.20
-3.85
-6.37
26.18
59.61
Employee Cost
225.07
215.12
198.79
161.34
161.99
173.54
147.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
485.90
457.66
334.28
261.65
260.29
250.92
383.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.07
328.38
584.28
515.27
473.52
304.98
-0.90
Total Expenditure (Excl Depreciation)
2,099.17
1,960.40
2,028.80
1,479.21
1,680.64
1,775.39
1,554.80
Operating Profit (PBDIT) excl Other Income
1,718.95
1,567.75
1,318.86
1,069.29
1,078.08
1,328.07
792.99
Other Income
136.91
399.85
297.76
249.02
122.20
91.68
69.39
Operating Profit (PBDIT)
1,855.86
1,967.60
1,616.62
1,318.31
1,200.28
1,419.75
862.37
Interest
274.60
397.18
338.08
348.15
318.77
350.93
246.34
Exceptional Items
116.56
1.52
-86.82
1.16
0.00
0.00
0.00
Gross Profit (PBDT)
1,697.06
1,570.42
1,184.27
971.32
881.51
1,068.82
616.03
Depreciation
318.71
306.21
295.32
299.78
288.65
291.98
228.42
Profit Before Tax
1,378.35
1,264.20
888.95
671.55
592.87
776.85
387.62
Tax
123.03
44.03
323.11
117.09
59.66
312.06
109.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,255.32
1,220.17
565.84
554.46
533.21
464.79
277.98
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
0.76
1.52
7.45
-3.78
-2.45
0.00
0.00
Net Profit
1,256.08
1,221.69
573.28
550.68
530.75
464.79
277.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-312.35
-294.02
-55.58
-127.44
-135.30
-107.24
-39.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
943.73
927.67
517.70
423.24
395.46
357.55
238.02
Equity Capital
29.03
29.03
29.03
29.60
35.26
35.73
35.73
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,879.75
5,996.39
4,924.21
4,381.87
4,149.89
3,774.25
3,348.95
Earnings per share (EPS)
32.51
63.91
35.67
28.6
22.43
20.01
13.32
Diluted Earnings per share
65.04
63.83
35.65
26.0
24.1
21.56
14.35
Operating Profit Margin (Excl OI)
45.02%
44.44%
39.4%
41.96%
39.08%
42.79%
33.78%
Gross Profit Margin
44.45%
44.51%
35.38%
38.11%
31.95%
34.44%
26.24%
PAT Margin
32.88%
34.58%
16.9%
21.76%
19.33%
14.98%
11.84%
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 8.22% vs 5.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1.73% vs 79.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.64% vs 18.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.86% vs 17.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Nava With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,818.12
61,448.90
-57,630.78
-93.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,818.12
61,448.90
-57,630.78
-93.79%
Raw Material Cost
1,187.98
5,439.86
-4,251.88
-78.16%
Purchase of Finished goods
0.00
39.89
-39.89
-100.00%
(Increase) / Decrease In Stocks
72.15
-51.78
123.93
239.34%
Employee Cost
225.07
4,036.09
-3,811.02
-94.42%
Power Cost
0.00
34,144.93
-34,144.93
-100.00%
Manufacturing Expenses
485.90
1,168.69
-682.79
-58.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.07
5,887.39
-5,759.32
-97.82%
Total Expenditure (Excl Depreciation)
2,099.17
50,665.07
-48,565.90
-95.86%
Operating Profit (PBDIT) excl Other Income
1,718.95
10,783.83
-9,064.88
-84.06%
Other Income
136.91
1,853.27
-1,716.36
-92.61%
Operating Profit (PBDIT)
1,855.86
12,637.10
-10,781.24
-85.31%
Interest
274.60
4,633.22
-4,358.62
-94.07%
Exceptional Items
116.56
273.36
-156.80
-57.36%
Gross Profit (PBDT)
1,697.06
8,277.24
-6,580.18
-79.50%
Depreciation
318.71
3,786.37
-3,467.66
-91.58%
Profit Before Tax
1,378.35
4,554.45
-3,176.10
-69.74%
Tax
123.03
1,451.92
-1,328.89
-91.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,255.32
3,102.53
-1,847.21
-59.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.76
0.00
0.76
Net Profit
1,256.08
3,102.53
-1,846.45
-59.51%
Share in Profit of Associates
0.00
1,177.57
-1,177.57
-100.00%
Minority Interest
-312.35
-583.85
271.50
46.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
943.73
3,696.25
-2,752.52
-74.47%
Equity Capital
29.03
319.56
-290.53
-90.92%
Face Value
2.00
1.00
0.00
Reserves
6,879.75
32,035.73
-25,155.98
-78.52%
Earnings per share (EPS)
32.51
11.57
20.94
180.99%
Diluted Earnings per share
65.04
11.56
53.48
462.63%
Operating Profit Margin (Excl OI)
45.02%
17.55%
0.00
27.47%
Gross Profit Margin
44.45%
13.47%
0.00
30.98%
PAT Margin
32.88%
6.97%
0.00
25.91%
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 3,818.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.22% vs 5.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 943.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.73% vs 79.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,718.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.64% vs 18.87% in Mar 2023
Annual - Interest
Interest 274.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.86% vs 17.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.02%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023