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
6,234.79
4,676.45
3,223.62
2,486.77
2,355.36
2,286.91
2,652.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,234.79
4,676.45
3,223.62
2,486.77
2,355.36
2,286.91
2,652.74
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
1,047.31
928.94
805.25
585.55
545.55
517.63
498.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,161.06
509.79
183.49
88.88
47.36
52.44
1,031.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,708.31
2,771.06
2,621.69
1,569.66
1,754.45
2,459.38
1,315.00
Total Expenditure (Excl Depreciation)
5,916.68
4,209.79
3,610.43
2,244.09
2,347.36
3,029.45
2,844.73
Operating Profit (PBDIT) excl Other Income
318.11
466.66
-386.81
242.68
8.00
-742.54
-191.99
Other Income
64.47
186.77
148.82
43.70
42.12
114.80
82.68
Operating Profit (PBDIT)
382.58
653.43
-237.99
286.38
50.12
-627.74
-109.31
Interest
93.54
628.07
739.57
724.92
849.26
849.98
1,267.83
Exceptional Items
230.35
3,289.41
0.00
0.00
-170.00
0.00
0.00
Gross Profit (PBDT)
519.39
3,314.77
-977.56
-438.54
-969.14
-1,477.72
-1,377.14
Depreciation
71.70
56.15
53.40
58.84
60.84
25.73
30.06
Profit Before Tax
447.69
3,258.63
-1,030.95
-497.38
-1,029.99
-1,503.44
-1,407.20
Tax
100.27
90.02
507.46
-19.64
7.86
-2.58
-226.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.41
3,168.62
-1,538.41
-477.74
-1,037.85
-1,500.86
-1,180.28
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
347.41
3,168.62
-1,538.41
-477.74
-1,037.85
-1,500.86
-1,180.28
Share in Profit of Associates
0.00
0.00
-0.10
-0.08
-0.13
-0.09
-0.23
Minority Interest
-114.50
-86.93
-5.35
-30.64
105.51
213.78
135.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.91
3,081.69
-1,543.87
-508.46
-932.47
-1,287.17
-1,044.55
Equity Capital
329.72
323.56
318.81
259.41
258.13
216.94
178.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,013.42
1,734.13
-1,301.08
-306.50
-157.11
616.11
1,658.08
Earnings per share (EPS)
7.06
95.24
-48.43
-19.6
-36.12
-59.33
-58.53
Diluted Earnings per share
7.07
94.67
-51.33
-19.69
-39.62
-63.32
-58.56
Operating Profit Margin (Excl OI)
36.1%
64.17%
-54.93%
9.76%
0.34%
-32.47%
-7.24%
Gross Profit Margin
58.94%
455.82%
-138.83%
-17.63%
-41.15%
-64.62%
-51.91%
PAT Margin
39.43%
435.72%
-218.49%
-19.21%
-44.07%
-65.63%
-44.49%
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 33.32% vs 45.07% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -92.44% vs 299.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -31.83% vs 220.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -85.11% vs -15.08% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Religare Enterp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,234.79
0
6,234.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,234.79
0
6,234.79
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
1,047.31
0
1,047.31
Power Cost
0.00
0
0.00
Manufacturing Expenses
1,161.06
0
1,161.06
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3,708.31
0.00
3,708.31
Total Expenditure (Excl Depreciation)
5,916.68
0
5,916.68
Operating Profit (PBDIT) excl Other Income
318.11
0.00
318.11
Other Income
64.47
0
64.47
Operating Profit (PBDIT)
382.58
0
382.58
Interest
93.54
0
93.54
Exceptional Items
230.35
0
230.35
Gross Profit (PBDT)
519.39
0
519.39
Depreciation
71.70
0
71.70
Profit Before Tax
447.69
0
447.69
Tax
100.27
0
100.27
Provisions and contingencies
0.00
0
0.00
Profit After Tax
347.41
0
347.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
347.41
0
347.41
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-114.50
0
-114.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
232.91
0
232.91
Equity Capital
329.72
0
329.72
Face Value
10.00
0
0.00
Reserves
2,013.42
0
2,013.42
Earnings per share (EPS)
7.06
0
7.06
Diluted Earnings per share
7.07
0
7.07
Operating Profit Margin (Excl OI)
36.10%
0%
0.00
36.10%
Gross Profit Margin
58.94%
0%
0.00
58.94%
PAT Margin
39.43%
0%
0.00
39.43%
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 6,234.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.32% vs 45.07% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 232.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.44% vs 299.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.83% vs 220.64% in Mar 2023
Annual - Interest
Interest 93.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.11% vs -15.08% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023