Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
601.57
392.78
232.55
114.13
96.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.57
392.78
232.55
114.13
96.62
Raw Material Cost
466.42
298.08
177.23
84.72
71.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.83
-1.22
-0.45
0.17
1.03
Employee Cost
17.01
12.39
9.14
5.48
4.93
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
62.74
51.80
32.68
17.40
20.25
Total Expenditure (Excl Depreciation)
545.34
361.05
218.61
107.77
97.27
Operating Profit (PBDIT) excl Other Income
56.23
31.73
13.94
6.36
-0.65
Other Income
3.59
6.31
7.70
7.73
8.08
Operating Profit (PBDIT)
59.82
38.04
21.64
14.09
7.43
Interest
2.86
1.79
0.73
0.12
0.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.96
36.25
20.91
13.97
7.28
Depreciation
14.79
8.68
7.33
4.97
7.38
Profit Before Tax
42.16
27.58
13.58
9.00
-0.11
Tax
10.74
7.09
3.35
2.63
-0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.42
20.49
10.23
6.37
0.56
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
31.42
20.49
10.23
6.37
0.56
Share in Profit of Associates
7.29
7.62
4.66
2.16
6.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.71
28.11
14.89
8.53
6.59
Equity Capital
11.89
5.95
5.95
5.95
5.95
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
241.65
211.98
185.26
172.23
163.63
Earnings per share (EPS)
16.28
23.62
25.03
14.34
11.08
Diluted Earnings per share
32.55
47.27
25.04
14.35
11.08
Operating Profit Margin (Excl OI)
9.35%
8.08%
5.99%
5.57%
-0.67%
Gross Profit Margin
9.47%
9.23%
8.99%
12.24%
7.53%
PAT Margin
6.43%
7.16%
6.4%
7.47%
6.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 53.16% vs 68.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.71% vs 88.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 77.21% vs 127.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.78% vs 145.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of NDR Auto Compon. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
601.57
3,815.65
-3,214.08
-84.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.57
3,815.65
-3,214.08
-84.23%
Raw Material Cost
466.42
2,350.43
-1,884.01
-80.16%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.83
-3.44
2.61
75.87%
Employee Cost
17.01
465.14
-448.13
-96.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
62.74
437.09
-374.35
-85.65%
Total Expenditure (Excl Depreciation)
545.34
3,249.22
-2,703.88
-83.22%
Operating Profit (PBDIT) excl Other Income
56.23
566.43
-510.20
-90.07%
Other Income
3.59
94.82
-91.23
-96.21%
Operating Profit (PBDIT)
59.82
661.25
-601.43
-90.95%
Interest
2.86
5.01
-2.15
-42.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.96
656.24
-599.28
-91.32%
Depreciation
14.79
109.80
-95.01
-86.53%
Profit Before Tax
42.16
546.43
-504.27
-92.28%
Tax
10.74
139.98
-129.24
-92.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.42
406.45
-375.03
-92.27%
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
31.42
406.45
-375.03
-92.27%
Share in Profit of Associates
7.29
0.00
7.29
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.71
406.45
-367.74
-90.48%
Equity Capital
11.89
9.48
2.41
25.42%
Face Value
10.00
5.00
0.00
Reserves
241.65
2,780.83
-2,539.18
-91.31%
Earnings per share (EPS)
16.28
214.37
-198.09
-92.41%
Diluted Earnings per share
32.55
214.28
-181.73
-84.81%
Operating Profit Margin (Excl OI)
9.35%
14.84%
0.00
-5.49%
Gross Profit Margin
9.47%
17.20%
0.00
-7.73%
PAT Margin
6.43%
10.65%
0.00
-4.22%
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 601.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.16% vs 68.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.71% vs 88.78% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.21% vs 127.62% in Mar 2023
Annual - Interest
Interest 2.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.78% vs 145.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023