Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
2,957.50
Other Operating Income
0.00
Total Operating income
2,957.50
Raw Material Cost
2,131.71
Purchase of Finished goods
0.63
(Increase) / Decrease In Stocks
-0.06
Employee Cost
90.60
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
508.04
Total Expenditure (Excl Depreciation)
2,730.92
Operating Profit (PBDIT) excl Other Income
226.58
Other Income
22.30
Operating Profit (PBDIT)
248.88
Interest
23.08
Exceptional Items
0.00
Gross Profit (PBDT)
225.80
Depreciation
44.39
Profit Before Tax
181.41
Tax
47.56
Provisions and contingencies
0.00
Profit After Tax
133.85
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
133.85
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
133.85
Equity Capital
71.94
Face Value
10.0
Reserves
1,203.03
Earnings per share (EPS)
18.61
Diluted Earnings per share
18.6
Operating Profit Margin (Excl OI)
7.66%
Gross Profit Margin
7.63%
PAT Margin
4.53%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.17%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -9.53%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.82%
Interest
YoY Growth in year ended Mar 2024 is 3.08%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sanathan Textile With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,957.50
9,679.24
-6,721.74
-69.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,957.50
9,679.24
-6,721.74
-69.44%
Raw Material Cost
2,131.71
4,994.42
-2,862.71
-57.32%
Purchase of Finished goods
0.63
273.61
-272.98
-99.77%
(Increase) / Decrease In Stocks
-0.06
-158.15
158.09
99.96%
Employee Cost
90.60
1,027.40
-936.80
-91.18%
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
508.04
2,173.05
-1,665.01
-76.62%
Total Expenditure (Excl Depreciation)
2,730.92
8,310.33
-5,579.41
-67.14%
Operating Profit (PBDIT) excl Other Income
226.58
1,368.91
-1,142.33
-83.45%
Other Income
22.30
145.83
-123.53
-84.71%
Operating Profit (PBDIT)
248.88
1,514.74
-1,265.86
-83.57%
Interest
23.08
153.41
-130.33
-84.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
225.80
1,361.33
-1,135.53
-83.41%
Depreciation
44.39
394.49
-350.10
-88.75%
Profit Before Tax
181.41
966.84
-785.43
-81.24%
Tax
47.56
294.21
-246.65
-83.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.85
672.63
-538.78
-80.10%
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
133.85
672.63
-538.78
-80.10%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.85
681.10
-547.25
-80.35%
Equity Capital
71.94
97.19
-25.25
-25.98%
Face Value
10.00
1.00
0.00
Reserves
1,203.03
4,418.63
-3,215.60
-72.77%
Earnings per share (EPS)
18.61
7.01
11.60
165.48%
Diluted Earnings per share
18.60
7.06
11.54
163.46%
Operating Profit Margin (Excl OI)
7.66%
14.14%
0.00
-6.48%
Gross Profit Margin
7.63%
14.06%
0.00
-6.43%
PAT Margin
4.53%
6.95%
0.00
-2.42%
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 2,957.23 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 141.32 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.27 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 23.11 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
in Mar 2024Figures in Rs %