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
462.19
440.33
898.93
358.15
1,191.43
911.06
193.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
462.19
440.33
898.93
358.15
1,191.43
911.06
193.67
Raw Material Cost
8.18
19.64
12.08
9.52
12.37
10.44
21.68
Purchase of Finished goods
0.00
0.00
-19.58
-0.50
13.58
-1.90
-0.83
(Increase) / Decrease In Stocks
340.41
370.50
825.99
232.17
826.62
721.31
-120.78
Employee Cost
14.04
13.13
13.17
17.37
22.67
26.23
32.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.34
86.83
124.90
82.20
166.51
182.30
282.56
Selling and Distribution Expenses
-2.44
-21.89
-51.48
-34.20
-70.45
-59.15
0.00
Other Expenses
140.82
79.58
49.89
57.58
164.03
83.66
0.00
Total Expenditure (Excl Depreciation)
541.35
547.79
954.97
364.14
1,135.33
962.89
215.23
Operating Profit (PBDIT) excl Other Income
-79.16
-107.46
-56.04
-5.99
56.10
-51.83
-21.56
Other Income
31.53
38.38
18.86
71.47
76.81
14.39
16.41
Operating Profit (PBDIT)
-47.63
-69.08
-37.18
65.48
132.91
-37.44
-5.15
Interest
463.69
392.66
395.23
445.75
481.02
335.32
324.14
Exceptional Items
61.26
-124.38
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-450.06
-586.12
-432.41
-380.27
-348.11
-372.76
-329.29
Depreciation
57.26
66.13
57.31
34.35
27.05
28.90
30.24
Profit Before Tax
-507.31
-652.25
-489.72
-414.61
-375.15
-401.66
-359.53
Tax
86.84
146.97
4.14
13.25
-11.90
-34.26
-35.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-594.15
-799.22
-493.86
-427.86
-363.25
-367.40
-323.96
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
-594.15
-799.22
-493.86
-427.86
-363.25
-367.40
-323.96
Share in Profit of Associates
0.01
-2.06
0.00
0.00
0.01
0.02
0.02
Minority Interest
0.89
0.00
0.00
0.00
0.00
0.00
6.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-593.25
-801.28
-493.86
-427.86
-363.24
-367.38
-317.07
Equity Capital
217.59
217.59
217.59
217.59
217.59
217.59
217.59
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
-1,913.90
-1,320.42
-520.60
-36.80
389.78
724.86
1,947.37
Earnings per share (EPS)
-13.63
-18.41
-11.35
-9.83
-8.35
-8.44
-7.29
Diluted Earnings per share
-13.63
-18.39
-11.32
-9.82
-7.96
-8.36
-7.29
Operating Profit Margin (Excl OI)
-17.13%
-24.4%
-6.23%
-1.67%
4.71%
-5.69%
-11.13%
Gross Profit Margin
-97.38%
-133.11%
-48.1%
-106.18%
-29.22%
-40.91%
-170.03%
PAT Margin
-128.55%
-181.5%
-54.94%
-119.46%
-30.49%
-40.33%
-167.28%
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 4.96% vs -51.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.96% vs -62.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.34% vs -91.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.09% vs -0.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Parsvnath Devl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
462.19
4,495.79
-4,033.60
-89.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
462.19
4,495.79
-4,033.60
-89.72%
Raw Material Cost
8.18
0.00
8.18
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
340.41
-722.62
1,063.03
147.11%
Employee Cost
14.04
102.40
-88.36
-86.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
40.34
2,516.26
-2,475.92
-98.40%
Selling and Distribution Expenses
-2.44
0.00
-2.44
Other Expenses
140.82
189.89
-49.07
-25.84%
Total Expenditure (Excl Depreciation)
541.35
2,085.93
-1,544.58
-74.05%
Operating Profit (PBDIT) excl Other Income
-79.16
2,409.86
-2,489.02
-103.28%
Other Income
31.53
322.98
-291.45
-90.24%
Operating Profit (PBDIT)
-47.63
2,732.84
-2,780.47
-101.74%
Interest
463.69
218.44
245.25
112.27%
Exceptional Items
61.26
0.00
61.26
Gross Profit (PBDT)
-450.06
2,514.40
-2,964.46
-117.90%
Depreciation
57.26
47.52
9.74
20.50%
Profit Before Tax
-507.31
2,466.88
-2,974.19
-120.56%
Tax
86.84
549.13
-462.29
-84.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-594.15
1,917.75
-2,511.90
-130.98%
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
-594.15
1,917.75
-2,511.90
-130.98%
Share in Profit of Associates
0.01
8.85
-8.84
-99.89%
Minority Interest
0.89
0.00
0.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-593.25
1,926.60
-2,519.85
-130.79%
Equity Capital
217.59
363.60
-146.01
-40.16%
Face Value
5.00
10.00
0.00
Reserves
-1,913.90
13,480.81
-15,394.71
-114.20%
Earnings per share (EPS)
-13.63
52.99
-66.62
-125.72%
Diluted Earnings per share
-13.63
52.99
-66.62
-125.72%
Operating Profit Margin (Excl OI)
-17.13%
53.60%
0.00
-70.73%
Gross Profit Margin
-97.38%
55.93%
0.00
-153.31%
PAT Margin
-128.55%
42.85%
0.00
-171.40%
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 462.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.96% vs -51.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -593.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.96% vs -62.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -79.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.34% vs -91.76% in Mar 2023
Annual - Interest
Interest 463.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.09% vs -0.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023