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
286.31
278.65
257.55
198.69
125.80
25.17
30.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
286.31
278.65
257.55
198.69
125.80
25.17
30.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.40
1.94
1.52
1.39
1.39
1.35
1.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1.48
1.66
1.38
0.00
1.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.78
4.82
4.09
4.28
7.94
1.94
1.19
Total Expenditure (Excl Depreciation)
10.18
6.76
7.09
7.33
10.71
3.29
4.07
Operating Profit (PBDIT) excl Other Income
276.13
271.89
250.46
191.36
115.09
21.88
26.32
Other Income
0.00
0.97
0.25
0.89
0.00
0.01
0.15
Operating Profit (PBDIT)
276.13
272.86
250.71
192.25
115.09
21.89
26.48
Interest
74.30
65.00
58.94
52.11
43.07
18.90
0.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.63
Gross Profit (PBDT)
201.83
207.86
191.77
140.14
72.02
2.99
23.50
Depreciation
0.22
0.28
0.35
0.45
0.40
0.47
0.55
Profit Before Tax
201.61
207.57
191.41
139.69
71.62
2.52
22.96
Tax
51.88
51.65
45.12
32.96
17.60
-7.41
2.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.73
155.92
146.29
106.74
54.02
9.93
20.10
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
149.73
155.92
146.29
106.74
54.02
9.93
20.10
Share in Profit of Associates
16.73
90.01
55.13
-10.08
120.92
221.37
113.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.46
245.93
201.42
96.66
174.95
231.30
133.97
Equity Capital
11.07
11.07
11.07
11.07
7.91
7.91
7.91
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
14,596.17
11,158.40
11,091.20
0.00
0.00
5,099.78
0.00
Earnings per share (EPS)
150.37
222.16
181.95
87.32
221.18
292.41
169.39
Diluted Earnings per share
150.34
222.11
181.92
87.3
221.2
292.46
169.39
Operating Profit Margin (Excl OI)
96.44%
97.57%
97.25%
96.31%
91.49%
86.93%
86.6%
Gross Profit Margin
70.49%
74.6%
74.46%
70.53%
57.25%
11.88%
77.32%
PAT Margin
52.3%
55.96%
56.8%
53.72%
42.94%
39.45%
66.13%
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 2.75% vs 8.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -32.31% vs 22.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.56% vs 8.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.31% vs 10.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Pilani Invest. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
286.31
0
286.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
286.31
0
286.31
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
3.40
0
3.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
6.78
0.00
6.78
Total Expenditure (Excl Depreciation)
10.18
0
10.18
Operating Profit (PBDIT) excl Other Income
276.13
0.00
276.13
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
276.13
0
276.13
Interest
74.30
0
74.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
201.83
0
201.83
Depreciation
0.22
0
0.22
Profit Before Tax
201.61
0
201.61
Tax
51.88
0
51.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
149.73
0
149.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
149.73
0
149.73
Share in Profit of Associates
16.73
0
16.73
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.46
0
166.46
Equity Capital
11.07
0
11.07
Face Value
10.00
0
0.00
Reserves
14,596.17
0
14,596.17
Earnings per share (EPS)
150.37
0
150.37
Diluted Earnings per share
150.34
0
150.34
Operating Profit Margin (Excl OI)
96.44%
0%
0.00
96.44%
Gross Profit Margin
70.49%
0%
0.00
70.49%
PAT Margin
52.30%
0%
0.00
52.30%
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 286.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.75% vs 8.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 166.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.31% vs 22.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.56% vs 8.56% in Mar 2023
Annual - Interest
Interest 74.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.31% vs 10.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 96.44%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023