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
3,130.57
2,894.62
2,265.75
1,525.35
2,106.55
2,133.11
1,798.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,130.57
2,894.62
2,265.75
1,525.35
2,106.55
2,133.11
1,798.41
Raw Material Cost
1,949.30
1,766.31
1,297.62
927.54
1,184.60
1,272.83
1,089.31
Purchase of Finished goods
29.01
101.16
208.32
36.69
84.63
51.35
30.95
(Increase) / Decrease In Stocks
-40.59
-66.07
-104.35
-44.32
-11.43
-8.65
-42.65
Employee Cost
309.97
310.31
208.45
136.38
161.84
152.93
122.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
361.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
609.91
561.72
484.35
376.19
517.80
491.48
30.35
Total Expenditure (Excl Depreciation)
2,857.60
2,673.43
2,094.39
1,432.48
1,937.44
1,959.94
1,592.51
Operating Profit (PBDIT) excl Other Income
272.97
221.19
171.36
92.87
169.11
173.17
205.90
Other Income
40.31
33.43
17.06
18.66
20.28
26.74
15.89
Operating Profit (PBDIT)
313.28
254.62
188.42
111.53
189.39
199.91
221.79
Interest
115.36
91.21
78.38
79.67
83.45
75.20
67.40
Exceptional Items
0.00
0.00
0.00
19.96
0.00
0.00
12.95
Gross Profit (PBDT)
197.92
163.41
110.04
51.82
105.94
124.71
167.34
Depreciation
66.50
64.97
54.13
48.17
42.82
27.89
29.26
Profit Before Tax
131.42
98.44
55.91
3.65
63.12
96.82
138.08
Tax
33.07
23.01
14.00
0.81
9.72
30.16
47.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.35
75.43
41.91
2.84
53.40
66.66
90.49
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
98.35
75.43
41.91
2.84
53.40
66.66
90.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.08
-0.30
-0.35
-0.22
-1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.34
75.42
41.83
2.54
53.05
66.44
89.38
Equity Capital
67.47
67.47
71.08
71.08
72.62
76.18
76.18
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
809.03
710.55
664.10
624.75
627.71
591.31
527.87
Earnings per share (EPS)
7.29
5.59
2.94
0.18
3.65
4.36
5.87
Diluted Earnings per share
7.29
5.49
2.94
0.18
3.51
4.36
5.87
Operating Profit Margin (Excl OI)
8.72%
7.64%
7.56%
6.09%
8.03%
8.12%
11.45%
Gross Profit Margin
6.32%
5.65%
4.86%
3.4%
5.03%
5.85%
9.3%
PAT Margin
3.14%
2.61%
1.85%
0.19%
2.53%
3.13%
5.03%
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 8.15% vs 27.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.39% vs 80.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.41% vs 29.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.48% vs 16.37% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Pennar Industrie With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,130.57
1,05,378.33
-1,02,247.76
-97.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,130.57
1,05,378.33
-1,02,247.76
-97.03%
Raw Material Cost
1,949.30
57,709.28
-55,759.98
-96.62%
Purchase of Finished goods
29.01
0.00
29.01
(Increase) / Decrease In Stocks
-40.59
-3,354.77
3,314.18
98.79%
Employee Cost
309.97
11,765.72
-11,455.75
-97.37%
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
609.91
28,108.81
-27,498.90
-97.83%
Total Expenditure (Excl Depreciation)
2,857.60
94,229.04
-91,371.44
-96.97%
Operating Profit (PBDIT) excl Other Income
272.97
11,149.29
-10,876.32
-97.55%
Other Income
40.31
1,066.96
-1,026.65
-96.22%
Operating Profit (PBDIT)
313.28
12,216.25
-11,902.97
-97.44%
Interest
115.36
2,473.86
-2,358.50
-95.34%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
197.92
8,901.55
-8,703.63
-97.78%
Depreciation
66.50
5,278.37
-5,211.87
-98.74%
Profit Before Tax
131.42
3,623.18
-3,491.76
-96.37%
Tax
33.07
995.14
-962.07
-96.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
98.35
2,628.04
-2,529.69
-96.26%
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
98.35
2,628.04
-2,529.69
-96.26%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.34
3,066.67
-2,968.33
-96.79%
Equity Capital
67.47
4,130.53
-4,063.06
-98.37%
Face Value
5.00
10.00
0.00
Reserves
809.03
52,970.69
-52,161.66
-98.47%
Earnings per share (EPS)
7.29
7.42
-0.13
-1.75%
Diluted Earnings per share
7.29
7.42
-0.13
-1.75%
Operating Profit Margin (Excl OI)
8.72%
10.58%
0.00
-1.86%
Gross Profit Margin
6.32%
8.45%
0.00
-2.13%
PAT Margin
3.14%
2.91%
0.00
0.23%
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 3,130.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.15% vs 27.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.39% vs 80.30% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.41% vs 29.08% in Mar 2023
Annual - Interest
Interest 115.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.48% vs 16.37% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.72%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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