Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'14
Mar'13
Mar'12
Mar'11
Dec'09
Dec'08
Jun'07
Net Sales
1,979.83
2,289.98
2,113.18
3,057.54
1,997.82
1,586.88
943.93
Other Operating Income
7.52
7.03
15.53
5.61
0.00
0.00
0.00
Total Operating income
1,987.35
2,297.01
2,128.71
3,063.15
1,997.82
1,586.88
943.93
Raw Material Cost
1,031.03
1,316.88
1,183.76
1,927.39
1,244.45
689.24
474.96
Purchase of Finished goods
3.82
10.18
8.30
7.95
4.14
8.49
0.00
(Increase) / Decrease In Stocks
-22.41
-25.45
-24.40
14.60
-80.32
15.63
-33.09
Employee Cost
198.01
175.64
169.54
166.78
138.41
74.44
40.45
Power Cost
0.00
0.00
0.00
0.00
151.86
245.14
112.98
Manufacturing Expenses
618.42
614.21
556.83
707.88
378.88
340.38
216.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
-0.00
0.00
0.00
0.00
64.94
0.00
Total Expenditure (Excl Depreciation)
1,828.86
2,091.47
1,894.04
2,824.60
1,837.42
1,438.26
812.13
Operating Profit (PBDIT) excl Other Income
158.49
205.54
234.67
238.56
160.40
148.62
131.80
Other Income
12.51
9.11
13.82
16.54
51.12
10.69
41.92
Operating Profit (PBDIT)
171.00
214.65
248.50
255.09
211.53
159.30
173.71
Interest
271.60
214.51
187.53
243.47
101.36
188.22
115.40
Exceptional Items
0.00
0.00
0.00
0.00
-0.34
-0.95
0.00
Gross Profit (PBDT)
-100.59
0.14
60.97
11.62
109.83
-29.86
58.32
Depreciation
127.70
113.65
112.86
128.65
69.07
61.72
25.21
Profit Before Tax
-228.29
-113.52
-51.89
-117.03
40.76
-91.58
33.11
Tax
-66.29
-22.73
1.42
-23.88
13.79
-8.09
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-162.00
-90.79
-53.31
-93.15
26.97
-83.49
32.71
Extraordinary Items
456.94
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
-7.05
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
294.94
-90.79
-53.31
-93.15
26.97
-83.49
25.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.68
-0.61
-0.79
-0.66
0.00
0.00
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.25
-91.40
-54.11
-93.80
26.97
-83.49
25.43
Equity Capital
36.81
36.81
36.81
36.81
34.83
31.37
31.37
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
26.50
26.50
87.92
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-45.29
-24.83
-14.7
-25.49
7.74
-26.61
8.11
Diluted Earnings per share
76.49
-24.83
-14.7
-23.39
7.91
-24.07
0.0
Operating Profit Margin (Excl OI)
7.97%
8.95%
11.02%
7.79%
8.03%
9.37%
13.96%
Gross Profit Margin
-5.06%
0.01%
2.86%
0.38%
5.5%
-1.88%
6.18%
PAT Margin
-8.15%
-3.95%
-2.5%
-3.04%
1.35%
-5.26%
3.47%
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 -0.60% vs 36.51% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -69.01% vs 378.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.87% vs 77.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.69% vs -53.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sakthi Sugars With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,979.83
779.43
1,200.40
154.01%
Other Operating Income
7.52
0.00
7.52
Total Operating income
1,987.35
779.43
1,207.92
154.97%
Raw Material Cost
1,031.03
364.42
666.61
182.92%
Purchase of Finished goods
3.82
0.00
3.82
(Increase) / Decrease In Stocks
-22.41
-7.50
-14.91
-198.80%
Employee Cost
198.01
33.42
164.59
492.49%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
618.42
0.00
618.42
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
205.97
-205.97
-100.00%
Total Expenditure (Excl Depreciation)
1,828.86
629.33
1,199.53
190.60%
Operating Profit (PBDIT) excl Other Income
158.49
150.10
8.39
5.59%
Other Income
12.51
0.82
11.69
1,425.61%
Operating Profit (PBDIT)
171.00
150.92
20.08
13.31%
Interest
271.60
15.72
255.88
1,627.74%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
-100.59
164.59
-265.18
-161.12%
Depreciation
127.70
18.21
109.49
601.26%
Profit Before Tax
-228.29
146.37
-374.66
-255.97%
Tax
-66.29
36.00
-102.29
-284.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-162.00
110.38
-272.38
-246.77%
Extraordinary Items
456.94
0.00
456.94
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
294.94
110.38
184.56
167.20%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
-4.68
0.00
-4.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.25
109.76
180.49
164.44%
Equity Capital
36.81
94.34
-57.53
-60.98%
Face Value
10.00
10.00
0.00
Reserves
26.50
245.37
-218.87
-89.20%
Earnings per share (EPS)
-45.29
11.63
-56.92
-489.42%
Diluted Earnings per share
76.49
11.63
64.86
557.70%
Operating Profit Margin (Excl OI)
7.97%
19.38%
0.00
-11.41%
Gross Profit Margin
-5.06%
21.25%
0.00
-26.31%
PAT Margin
-8.15%
14.25%
0.00
-22.40%
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 1,069.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.60% vs 36.51% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 129.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.01% vs 378.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.87% vs 77.08% in Mar 2023
Annual - Interest
Interest 108.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.69% vs -53.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.92%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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