Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
11,575.12
13,340.72
7,858.72
5,164.73
4,192.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,575.12
13,340.72
7,858.72
5,164.73
4,192.87
Raw Material Cost
7,609.04
10,439.70
5,246.22
2,265.12
2,210.14
Purchase of Finished goods
1,055.09
182.26
1,428.28
1,380.20
475.41
(Increase) / Decrease In Stocks
334.32
-8.78
-393.24
225.83
258.57
Employee Cost
229.79
213.20
138.51
139.19
131.93
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,698.86
1,713.35
767.84
612.14
657.07
Total Expenditure (Excl Depreciation)
10,927.10
12,539.73
7,187.61
4,622.48
3,733.12
Operating Profit (PBDIT) excl Other Income
648.02
800.99
671.11
542.25
459.75
Other Income
68.84
91.07
39.27
19.21
34.91
Operating Profit (PBDIT)
716.86
892.06
710.38
561.46
494.66
Interest
366.03
291.24
85.54
111.43
191.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
350.83
600.82
624.84
450.03
302.87
Depreciation
210.67
175.15
90.46
83.33
72.48
Profit Before Tax
140.16
425.67
534.38
366.70
230.39
Tax
40.92
121.99
136.54
143.24
36.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.24
303.68
397.84
223.46
194.05
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
99.24
303.68
397.84
223.46
194.05
Share in Profit of Associates
0.67
0.50
0.61
-0.20
-0.83
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
99.91
304.18
398.45
223.26
193.22
Equity Capital
814.78
814.50
575.45
575.45
575.45
Face Value
10.0
10.0
10.0
10.0
1000.0
Reserves
2,749.62
2,690.20
0.00
0.00
0.00
Earnings per share (EPS)
1.23
3.73
6.92
3.88
335.77
Diluted Earnings per share
1.22
3.9
6.91
3.88
335.77
Operating Profit Margin (Excl OI)
5.6%
6.0%
8.54%
10.5%
10.97%
Gross Profit Margin
3.03%
4.5%
7.95%
8.71%
7.22%
PAT Margin
0.86%
2.28%
5.07%
4.32%
4.61%
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 -13.23% vs 69.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -67.15% vs -23.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -19.10% vs 19.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.68% vs 240.47% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Paradeep Phosph. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,575.12
8,676.09
2,899.03
33.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,575.12
8,676.09
2,899.03
33.41%
Raw Material Cost
7,609.04
4,882.19
2,726.85
55.85%
Purchase of Finished goods
1,055.09
959.62
95.47
9.95%
(Increase) / Decrease In Stocks
334.32
56.32
278.00
493.61%
Employee Cost
229.79
526.53
-296.74
-56.36%
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
1,698.86
964.74
734.12
76.10%
Total Expenditure (Excl Depreciation)
10,927.10
7,389.40
3,537.70
47.88%
Operating Profit (PBDIT) excl Other Income
648.02
1,286.69
-638.67
-49.64%
Other Income
68.84
122.76
-53.92
-43.92%
Operating Profit (PBDIT)
716.86
1,409.45
-692.59
-49.14%
Interest
366.03
403.76
-37.73
-9.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
350.83
1,005.69
-654.86
-65.12%
Depreciation
210.67
333.73
-123.06
-36.87%
Profit Before Tax
140.16
671.96
-531.80
-79.14%
Tax
40.92
214.73
-173.81
-80.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.24
457.23
-357.99
-78.30%
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
99.24
457.23
-357.99
-78.30%
Share in Profit of Associates
0.67
0.00
0.67
Minority Interest
0.00
-14.72
14.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.91
442.51
-342.60
-77.42%
Equity Capital
814.78
126.24
688.54
545.42%
Face Value
10.00
10.00
0.00
Reserves
2,749.62
5,281.99
-2,532.37
-47.94%
Earnings per share (EPS)
1.23
35.05
-33.82
-96.49%
Diluted Earnings per share
1.22
35.87
-34.65
-96.60%
Operating Profit Margin (Excl OI)
5.60%
14.83%
0.00
-9.23%
Gross Profit Margin
3.03%
11.59%
0.00
-8.56%
PAT Margin
0.86%
5.27%
0.00
-4.41%
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 11,575.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.23% vs 69.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.15% vs -23.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 648.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.10% vs 19.35% in Mar 2023
Annual - Interest
Interest 366.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.68% vs 240.47% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.60%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
