Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Net Sales
455.78
335.26
223.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.78
335.26
223.74
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
32.11
24.52
19.91
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
166.81
172.84
116.67
Total Expenditure (Excl Depreciation)
198.92
197.36
136.58
Operating Profit (PBDIT) excl Other Income
256.86
137.90
87.16
Other Income
29.77
36.99
29.29
Operating Profit (PBDIT)
286.63
174.89
116.45
Interest
16.65
17.31
26.30
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
269.98
157.58
90.15
Depreciation
121.07
118.11
122.10
Profit Before Tax
148.91
39.47
-31.95
Tax
36.86
10.07
-9.53
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.06
29.40
-22.42
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
112.06
29.40
-22.42
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.06
29.40
-22.42
Equity Capital
8.66
8.66
8.66
Face Value
2.0
2.0
2.0
Reserves
833.06
725.27
700.34
Earnings per share (EPS)
25.88
6.79
-5.18
Diluted Earnings per share
25.89
6.79
-5.18
Operating Profit Margin (Excl OI)
56.36%
41.13%
38.96%
Gross Profit Margin
59.23%
47.0%
40.29%
PAT Margin
24.59%
8.77%
-10.02%
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 31.31% vs 35.95% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 67.74% vs 280.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 47.92% vs 86.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.85% vs -3.81% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sanghvi Movers With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
455.78
12,513.65
-12,057.87
-96.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.78
12,513.65
-12,057.87
-96.36%
Raw Material Cost
0.00
533.61
-533.61
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-39.12
39.12
100.00%
Employee Cost
32.11
326.80
-294.69
-90.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
166.81
95.38
71.43
74.89%
Total Expenditure (Excl Depreciation)
198.92
11,406.78
-11,207.86
-98.26%
Operating Profit (PBDIT) excl Other Income
256.86
1,106.87
-850.01
-76.79%
Other Income
29.77
356.87
-327.10
-91.66%
Operating Profit (PBDIT)
286.63
1,463.74
-1,177.11
-80.42%
Interest
16.65
148.40
-131.75
-88.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
269.98
1,315.34
-1,045.36
-79.47%
Depreciation
121.07
100.43
20.64
20.55%
Profit Before Tax
148.91
1,214.91
-1,066.00
-87.74%
Tax
36.86
331.62
-294.76
-88.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.06
883.29
-771.23
-87.31%
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
112.06
883.29
-771.23
-87.31%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.06
929.57
-817.51
-87.94%
Equity Capital
8.66
188.10
-179.44
-95.40%
Face Value
2.00
2.00
0.00
Reserves
833.06
5,682.82
-4,849.76
-85.34%
Earnings per share (EPS)
25.88
9.88
16.00
161.94%
Diluted Earnings per share
25.89
9.88
16.01
162.04%
Operating Profit Margin (Excl OI)
56.36%
8.85%
0.00
47.51%
Gross Profit Margin
59.23%
10.51%
0.00
48.72%
PAT Margin
24.59%
7.43%
0.00
17.16%
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 598.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.31% vs 35.95% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 187.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.74% vs 280.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.92% vs 86.22% in Mar 2023
Annual - Interest
Interest 24.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.85% vs -3.81% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.48%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023