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
4,544.11
3,891.15
3,380.29
1,994.79
2,617.21
2,362.20
2,274.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,544.11
3,891.15
3,380.29
1,994.79
2,617.21
2,362.20
2,274.55
Raw Material Cost
905.13
905.71
852.63
459.18
459.18
255.49
255.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
6.60
2.29
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
354.04
326.03
266.52
201.33
194.35
167.63
150.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,773.68
3,886.10
3,182.84
1,999.64
3,290.36
2,809.40
1,337.30
Selling and Distribution Expenses
-2,386.84
-1,943.05
-1,591.42
-999.82
-1,645.18
-1,404.70
0.00
Other Expenses
207.81
154.79
142.00
99.83
126.57
171.97
-0.01
Total Expenditure (Excl Depreciation)
3,853.82
3,329.58
2,852.57
1,760.16
2,431.88
2,002.08
1,743.75
Operating Profit (PBDIT) excl Other Income
690.29
561.57
527.72
234.63
185.33
360.12
530.80
Other Income
88.91
114.94
116.21
109.14
205.73
175.10
242.59
Operating Profit (PBDIT)
779.20
676.51
643.93
343.77
391.06
535.22
773.39
Interest
362.09
412.22
419.53
401.39
266.27
370.27
489.42
Exceptional Items
73.65
34.30
-30.49
-214.17
-3.89
89.15
-136.17
Gross Profit (PBDT)
502.73
263.48
193.91
-271.79
120.90
254.10
147.80
Depreciation
97.61
80.90
81.90
72.03
66.19
50.20
54.27
Profit Before Tax
405.11
182.57
112.01
-343.82
54.71
203.90
93.52
Tax
103.51
38.86
43.38
-70.88
23.42
44.49
-11.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.60
143.70
68.63
-272.94
31.29
159.41
104.79
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
-11.97
35.11
0.00
0.00
0.00
0.00
0.00
Net Profit
289.63
178.81
68.63
-272.94
31.29
159.41
104.79
Share in Profit of Associates
0.61
4.68
3.22
-17.82
-20.17
-5.27
0.00
Minority Interest
-20.45
-16.29
0.00
0.00
0.00
-5.71
-6.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
269.79
167.20
71.85
-290.76
11.12
148.43
98.11
Equity Capital
77.36
77.36
47.92
46.55
40.82
16.42
15.70
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,071.55
2,810.60
2,335.71
2,273.02
2,506.18
2,260.29
0.00
Earnings per share (EPS)
3.49
2.16
1.5
-6.25
0.27
6.87
4.75
Diluted Earnings per share
3.39
2.37
1.49
-6.78
0.39
4.58
5.28
Operating Profit Margin (Excl OI)
15.19%
14.43%
15.61%
11.76%
7.08%
15.25%
23.34%
Gross Profit Margin
11.06%
6.77%
5.74%
-13.62%
4.62%
10.76%
6.5%
PAT Margin
6.64%
3.69%
2.03%
-13.68%
1.2%
6.75%
4.61%
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 16.78% vs 15.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 61.36% vs 132.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.92% vs 6.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.16% vs -1.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Patel Engineerin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,544.11
0
4,544.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,544.11
0
4,544.11
Raw Material Cost
905.13
0
905.13
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
354.04
0
354.04
Power Cost
0.00
0
0.00
Manufacturing Expenses
4,773.68
0
4,773.68
Selling and Distribution Expenses
-2,386.84
0
-2,386.84
Other Expenses
207.81
0.00
207.81
Total Expenditure (Excl Depreciation)
3,853.82
0
3,853.82
Operating Profit (PBDIT) excl Other Income
690.29
0.00
690.29
Other Income
88.91
0
88.91
Operating Profit (PBDIT)
779.20
0
779.20
Interest
362.09
0
362.09
Exceptional Items
73.65
0
73.65
Gross Profit (PBDT)
502.73
0
502.73
Depreciation
97.61
0
97.61
Profit Before Tax
405.11
0
405.11
Tax
103.51
0
103.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
301.60
0
301.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-11.97
0
-11.97
Net Profit
289.63
0
289.63
Share in Profit of Associates
0.61
0
0.61
Minority Interest
-20.45
0
-20.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
269.79
0
269.79
Equity Capital
77.36
0
77.36
Face Value
1.00
0
0.00
Reserves
3,071.55
0
3,071.55
Earnings per share (EPS)
3.49
0
3.49
Diluted Earnings per share
3.39
0
3.39
Operating Profit Margin (Excl OI)
15.19%
0%
0.00
15.19%
Gross Profit Margin
11.06%
0%
0.00
11.06%
PAT Margin
6.64%
0%
0.00
6.64%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,544.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78% vs 15.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 269.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.36% vs 132.71% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.92% vs 6.41% in Mar 2023
Annual - Interest
Interest 362.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.16% vs -1.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.19%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023