Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.32% vs 49.15% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 30.17% vs 42.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.19% vs 54.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.74% vs 263.34% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Nirlon With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
603.12
1,399.50
-796.38
-56.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
603.12
1,399.50
-796.38
-56.90%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
5.36
0.00
5.36
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
52.66
0.00
52.66
Selling and Distribution Expenses
0.00
13.72
-13.72
-100.00%
Other Expenses
67.89
3.85
64.04
1,663.38%
Total Expenditure (Excl Depreciation)
125.91
17.57
108.34
616.62%
Operating Profit (PBDIT) excl Other Income
477.21
1,381.93
-904.72
-65.47%
Other Income
4.24
2.25
1.99
88.44%
Operating Profit (PBDIT)
481.45
1,384.18
-902.73
-65.22%
Interest
123.49
222.15
-98.66
-44.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
357.96
1,162.03
-804.07
-69.20%
Depreciation
56.42
0.00
56.42
Profit Before Tax
301.53
1,162.04
-860.51
-74.05%
Tax
95.98
0.84
95.14
11,326.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
205.56
1,161.20
-955.64
-82.30%
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
205.56
1,161.20
-955.64
-82.30%
Equity Capital
90.12
16,283.88
-16,193.76
-99.45%
Face Value
10.00
275.00
0.00
Reserves
282.93
342.87
-59.94
-17.48%
Earnings per share (EPS)
22.81
19.61
3.20
16.32%
Diluted Earnings per share
22.81
19.58
3.23
16.50%
Operating Profit Margin (Excl OI)
79.12%
98.74%
0.00
-19.62%
Gross Profit Margin
59.35%
83.03%
0.00
-23.68%
PAT Margin
34.08%
82.97%
0.00
-48.89%
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 603.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.32% vs 49.15% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 205.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.17% vs 42.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 477.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.19% vs 54.04% in Mar 2023
Annual - Interest
Interest 123.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.74% vs 263.34% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023