Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
152.19
164.15
117.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
152.19
164.15
117.78
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
98.73
106.92
79.80
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
28.62
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.30
45.60
26.03
Total Expenditure (Excl Depreciation)
139.65
152.52
105.83
Operating Profit (PBDIT) excl Other Income
12.54
11.63
11.95
Other Income
2.07
2.44
1.36
Operating Profit (PBDIT)
14.61
14.07
13.31
Interest
0.80
0.87
0.21
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.81
13.20
13.10
Depreciation
2.42
2.60
2.23
Profit Before Tax
11.38
10.59
10.86
Tax
3.04
2.97
2.91
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.34
7.63
7.96
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
8.34
7.63
7.96
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.06
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.40
7.63
7.96
Equity Capital
6.39
6.39
6.39
Face Value
10.0
10.0
10.0
Reserves
62.17
55.35
48.64
Earnings per share (EPS)
13.15
11.94
12.46
Diluted Earnings per share
13.13
11.93
13.35
Operating Profit Margin (Excl OI)
8.24%
7.08%
10.15%
Gross Profit Margin
9.07%
8.04%
11.12%
PAT Margin
5.48%
4.65%
6.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.29% vs 39.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 10.09% vs -4.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.82% vs -2.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.05% vs 314.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SagarSoft (India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
152.19
2,458.89
-2,306.70
-93.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
152.19
2,458.89
-2,306.70
-93.81%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
98.73
29.78
68.95
231.53%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
28.62
71.01
-42.39
-59.70%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
12.30
407.89
-395.59
-96.98%
Total Expenditure (Excl Depreciation)
139.65
678.07
-538.42
-79.40%
Operating Profit (PBDIT) excl Other Income
12.54
1,780.82
-1,768.28
-99.30%
Other Income
2.07
18.00
-15.93
-88.50%
Operating Profit (PBDIT)
14.61
1,798.82
-1,784.21
-99.19%
Interest
0.80
456.63
-455.83
-99.82%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
13.81
1,305.80
-1,291.99
-98.94%
Depreciation
2.42
382.65
-380.23
-99.37%
Profit Before Tax
11.38
910.61
-899.23
-98.75%
Tax
3.04
349.37
-346.33
-99.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.34
561.24
-552.90
-98.51%
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
8.34
561.24
-552.90
-98.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.06
-36.20
36.26
100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.40
525.04
-516.64
-98.40%
Equity Capital
6.39
16,283.88
-16,277.49
-99.96%
Face Value
10.00
275.00
0.00
Reserves
62.17
-2,114.97
2,177.14
102.94%
Earnings per share (EPS)
13.15
8.87
4.28
48.25%
Diluted Earnings per share
13.13
9.06
4.07
44.92%
Operating Profit Margin (Excl OI)
8.24%
72.42%
0.00
-64.18%
Gross Profit Margin
9.07%
53.11%
0.00
-44.04%
PAT Margin
5.48%
22.82%
0.00
-17.34%
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 152.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.29% vs 39.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.09% vs -4.15% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.82% vs -2.68% in Mar 2023
Annual - Interest
Interest 0.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.05% vs 314.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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