Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
10,732.89
10,586.17
9,318.03
7,488.84
6,793.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,732.89
10,586.17
9,318.03
7,488.84
6,793.24
Raw Material Cost
1,741.39
1,764.95
1,508.37
1,032.30
1,273.82
Purchase of Finished goods
145.62
44.33
42.02
47.61
17.56
(Increase) / Decrease In Stocks
66.69
-23.59
-173.99
126.88
-61.36
Employee Cost
681.77
605.51
579.99
482.03
404.62
Power Cost
2,140.19
2,792.34
2,104.49
1,356.34
1,225.63
Manufacturing Expenses
2,928.50
2,818.25
2,529.03
2,029.42
1,776.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,405.02
1,374.00
1,231.42
953.76
859.69
Total Expenditure (Excl Depreciation)
9,109.18
9,375.79
7,821.33
6,028.34
5,496.09
Operating Profit (PBDIT) excl Other Income
1,623.71
1,210.38
1,496.70
1,460.50
1,297.15
Other Income
33.49
13.21
42.08
33.84
36.71
Operating Profit (PBDIT)
1,657.20
1,223.59
1,538.78
1,494.34
1,333.86
Interest
532.63
511.90
569.92
664.04
419.22
Exceptional Items
0.00
-405.80
0.00
0.00
0.00
Gross Profit (PBDT)
1,124.57
305.89
968.86
830.30
914.64
Depreciation
918.64
951.13
917.96
793.79
527.88
Profit Before Tax
205.93
-645.24
50.90
36.51
386.75
Tax
58.56
-661.10
18.82
62.46
137.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.37
15.86
32.08
-25.95
249.26
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
147.37
15.86
32.08
-25.95
249.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
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
147.37
15.86
32.08
-25.95
249.26
Equity Capital
357.16
357.16
357.16
315.09
242.36
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
8,626.36
8,481.84
8,464.06
7,008.59
0.00
Earnings per share (EPS)
4.13
0.44
0.9
-0.82
10.28
Diluted Earnings per share
4.13
0.44
0.93
-0.82
10.28
Operating Profit Margin (Excl OI)
15.13%
11.43%
16.06%
19.5%
19.09%
Gross Profit Margin
10.48%
2.89%
10.4%
11.09%
13.46%
PAT Margin
1.37%
0.15%
0.34%
-0.35%
3.67%
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 1.39% vs 13.61% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 829.19% vs -50.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.15% vs -19.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.05% vs -10.18% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Nuvoco Vistas With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,732.89
11,556.00
-823.11
-7.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,732.89
11,556.00
-823.11
-7.12%
Raw Material Cost
1,741.39
1,789.49
-48.10
-2.69%
Purchase of Finished goods
145.62
247.56
-101.94
-41.18%
(Increase) / Decrease In Stocks
66.69
-202.38
269.07
132.95%
Employee Cost
681.77
783.78
-102.01
-13.02%
Power Cost
2,140.19
2,590.42
-450.23
-17.38%
Manufacturing Expenses
2,928.50
2,416.15
512.35
21.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,405.02
1,871.18
-466.16
-24.91%
Total Expenditure (Excl Depreciation)
9,109.18
9,496.20
-387.02
-4.08%
Operating Profit (PBDIT) excl Other Income
1,623.71
2,059.80
-436.09
-21.17%
Other Income
33.49
145.06
-111.57
-76.91%
Operating Profit (PBDIT)
1,657.20
2,204.86
-547.66
-24.84%
Interest
532.63
453.13
79.50
17.54%
Exceptional Items
0.00
-5.50
5.50
100.00%
Gross Profit (PBDT)
1,124.57
1,746.23
-621.66
-35.60%
Depreciation
918.64
572.62
346.02
60.43%
Profit Before Tax
205.93
1,173.61
-967.68
-82.45%
Tax
58.56
383.68
-325.12
-84.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
147.37
789.93
-642.56
-81.34%
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
147.37
789.93
-642.56
-81.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.90
-0.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.37
790.83
-643.46
-81.37%
Equity Capital
357.16
77.27
279.89
362.22%
Face Value
10.00
10.00
0.00
Reserves
8,626.36
5,289.87
3,336.49
63.07%
Earnings per share (EPS)
4.13
102.35
-98.22
-95.96%
Diluted Earnings per share
4.13
102.35
-98.22
-95.96%
Operating Profit Margin (Excl OI)
15.13%
17.82%
0.00
-2.69%
Gross Profit Margin
10.48%
15.11%
0.00
-4.63%
PAT Margin
1.37%
6.84%
0.00
-5.47%
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 10,732.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.39% vs 13.61% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 147.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 829.19% vs -50.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,623.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.15% vs -19.13% in Mar 2023
Annual - Interest
Interest 532.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.05% vs -10.18% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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