Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
1,465.18
Other Operating Income
0.00
Total Operating income
1,465.18
Raw Material Cost
423.30
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
22.43
Employee Cost
494.91
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
239.05
Total Expenditure (Excl Depreciation)
1,179.69
Operating Profit (PBDIT) excl Other Income
285.49
Other Income
29.09
Operating Profit (PBDIT)
314.58
Interest
85.91
Exceptional Items
0.00
Gross Profit (PBDT)
228.67
Depreciation
119.44
Profit Before Tax
109.23
Tax
26.43
Provisions and contingencies
0.00
Profit After Tax
82.81
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
82.81
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
82.81
Equity Capital
18.05
Face Value
10.0
Reserves
957.09
Earnings per share (EPS)
45.88
Diluted Earnings per share
46.44
Operating Profit Margin (Excl OI)
19.48%
Gross Profit Margin
15.61%
PAT Margin
5.65%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.57%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 292.86%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 75.69%
Interest
YoY Growth in year ended Mar 2024 is 12.85%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sai Life With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,465.18
10,334.77
-8,869.59
-85.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,465.18
10,334.77
-8,869.59
-85.82%
Raw Material Cost
423.30
1,853.52
-1,430.22
-77.16%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
22.43
-53.67
76.10
141.79%
Employee Cost
494.91
2,274.73
-1,779.82
-78.24%
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
239.05
2,315.28
-2,076.23
-89.68%
Total Expenditure (Excl Depreciation)
1,179.69
7,799.71
-6,620.02
-84.88%
Operating Profit (PBDIT) excl Other Income
285.49
2,535.06
-2,249.57
-88.74%
Other Income
29.09
280.86
-251.77
-89.64%
Operating Profit (PBDIT)
314.58
2,815.92
-2,501.34
-88.83%
Interest
85.91
33.53
52.38
156.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
228.67
2,782.39
-2,553.72
-91.78%
Depreciation
119.44
398.25
-278.81
-70.01%
Profit Before Tax
109.23
2,384.14
-2,274.91
-95.42%
Tax
26.43
457.58
-431.15
-94.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.81
1,926.56
-1,843.75
-95.70%
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
82.81
1,926.56
-1,843.75
-95.70%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.81
1,912.90
-1,830.09
-95.67%
Equity Capital
18.05
40.06
-22.01
-54.94%
Face Value
10.00
1.00
0.00
Reserves
957.09
9,323.03
-8,365.94
-89.73%
Earnings per share (EPS)
45.88
47.75
-1.87
-3.92%
Diluted Earnings per share
46.44
47.68
-1.24
-2.60%
Operating Profit Margin (Excl OI)
19.48%
24.53%
0.00
-5.05%
Gross Profit Margin
15.61%
26.92%
0.00
-11.31%
PAT Margin
5.65%
18.79%
0.00
-13.14%
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 1,418.68 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 95.23 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.60 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 79.72 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.20%
in Mar 2024Figures in Rs %