Annual Results 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
532.73
565.37
505.98
396.26
342.17
303.03
342.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
532.73
565.37
505.98
396.26
342.17
303.03
342.13
Raw Material Cost
233.44
269.10
275.67
211.04
180.59
130.15
183.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
2.95
1.17
(Increase) / Decrease In Stocks
-7.26
0.53
-0.11
-0.44
-18.25
0.38
-10.82
Employee Cost
56.79
50.80
47.46
41.29
39.66
37.33
36.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
-0.01
100.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
127.03
132.10
119.21
99.92
104.96
102.64
1.97
Total Expenditure (Excl Depreciation)
410.00
452.53
442.24
351.82
306.96
273.44
313.76
Operating Profit (PBDIT) excl Other Income
122.73
112.84
63.74
44.44
35.21
29.59
28.37
Other Income
11.19
0.82
4.58
1.44
1.61
0.92
4.59
Operating Profit (PBDIT)
133.92
113.66
68.32
45.88
36.82
30.51
32.96
Interest
2.40
3.44
4.79
5.03
7.78
8.17
6.05
Exceptional Items
0.00
2.97
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.52
113.19
63.53
40.85
29.04
22.34
26.91
Depreciation
15.15
14.12
14.37
15.52
15.63
15.01
15.03
Profit Before Tax
116.38
99.07
49.16
25.32
13.41
7.33
11.88
Tax
32.27
25.17
14.31
7.39
1.06
2.41
7.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.11
73.90
34.85
17.93
12.35
4.92
4.60
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
84.11
73.90
34.85
17.93
12.35
4.92
4.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.47
-3.59
-1.93
-0.54
-1.11
-1.45
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.64
70.31
32.92
17.39
11.24
3.47
4.46
Equity Capital
9.08
9.08
9.08
9.08
9.08
9.08
9.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
334.35
258.53
191.79
163.95
144.27
141.48
0.00
Earnings per share (EPS)
91.01
77.43
36.26
19.15
12.38
3.82
4.91
Diluted Earnings per share
91.02
77.44
36.26
19.15
12.38
3.82
4.91
Operating Profit Margin (Excl OI)
23.04%
19.96%
12.6%
11.21%
10.29%
9.76%
8.29%
Gross Profit Margin
24.69%
20.02%
12.56%
10.31%
8.49%
7.37%
7.87%
PAT Margin
15.79%
13.07%
6.89%
4.52%
3.61%
1.62%
1.34%
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 -5.77% vs 11.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.54% vs 113.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.76% vs 77.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.23% vs -28.18% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Nitta Gelatin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
532.73
7,681.83
-7,149.10
-93.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
532.73
7,681.83
-7,149.10
-93.07%
Raw Material Cost
233.44
5,056.09
-4,822.65
-95.38%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-7.26
102.99
-110.25
-107.05%
Employee Cost
56.79
351.05
-294.26
-83.82%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
127.03
514.28
-387.25
-75.30%
Total Expenditure (Excl Depreciation)
410.00
6,558.55
-6,148.55
-93.75%
Operating Profit (PBDIT) excl Other Income
122.73
1,123.28
-1,000.55
-89.07%
Other Income
11.19
76.10
-64.91
-85.30%
Operating Profit (PBDIT)
133.92
1,199.38
-1,065.46
-88.83%
Interest
2.40
11.83
-9.43
-79.71%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
131.52
1,267.35
-1,135.83
-89.62%
Depreciation
15.15
165.66
-150.51
-90.85%
Profit Before Tax
116.38
1,101.69
-985.31
-89.44%
Tax
32.27
290.84
-258.57
-88.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.11
810.85
-726.74
-89.63%
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
84.11
810.85
-726.74
-89.63%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-1.47
0.01
-1.48
-14,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.64
810.90
-728.26
-89.81%
Equity Capital
9.08
27.28
-18.20
-66.72%
Face Value
10.00
2.00
0.00
Reserves
334.35
4,769.34
-4,434.99
-92.99%
Earnings per share (EPS)
91.01
59.45
31.56
53.09%
Diluted Earnings per share
91.02
59.45
31.57
53.10%
Operating Profit Margin (Excl OI)
23.04%
14.62%
0.00
8.42%
Gross Profit Margin
24.69%
16.50%
0.00
8.19%
PAT Margin
15.79%
10.56%
0.00
5.23%
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 532.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.77% vs 11.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.54% vs 113.58% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.76% vs 77.03% in Mar 2023
Annual - Interest
Interest 2.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.23% vs -28.18% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.04%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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