Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,594.28
2,265.57
1,721.57
1,019.62
1,340.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,594.28
2,265.57
1,721.57
1,019.62
1,340.41
Raw Material Cost
810.91
740.68
527.80
309.93
431.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
345.56
292.90
273.99
195.60
228.81
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
976.53
803.61
614.76
389.68
494.35
Total Expenditure (Excl Depreciation)
2,133.00
1,837.19
1,416.55
895.21
1,154.83
Operating Profit (PBDIT) excl Other Income
461.28
428.38
305.02
124.41
185.58
Other Income
33.44
31.09
37.98
61.62
11.32
Operating Profit (PBDIT)
494.72
459.47
343.00
186.03
196.90
Interest
100.91
86.89
78.09
75.57
72.19
Exceptional Items
0.00
0.00
0.00
0.00
-94.39
Gross Profit (PBDT)
393.81
372.58
264.91
110.46
30.32
Depreciation
323.90
264.17
213.52
209.15
191.31
Profit Before Tax
69.91
108.42
51.39
-98.69
-160.98
Tax
17.95
-124.77
5.40
1.20
-1.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.96
233.19
45.99
-99.90
-159.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
51.96
233.19
45.99
-99.90
-159.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.85
0.17
0.48
1.43
1.71
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.81
233.36
46.46
-98.46
-157.54
Equity Capital
63.70
63.54
63.54
52.79
50.24
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,275.44
1,192.40
943.60
427.11
0.00
Earnings per share (EPS)
1.66
36.73
7.31
-18.65
-31.36
Diluted Earnings per share
1.64
36.29
7.72
-19.04
-31.36
Operating Profit Margin (Excl OI)
17.78%
18.91%
17.72%
12.2%
13.85%
Gross Profit Margin
15.18%
16.45%
15.39%
10.83%
2.26%
PAT Margin
2.0%
10.29%
2.67%
-9.8%
-11.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.51% vs 31.60% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -77.37% vs 402.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.68% vs 40.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.14% vs 11.27% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sapphire Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,594.28
803.00
1,791.28
223.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,594.28
803.00
1,791.28
223.07%
Raw Material Cost
810.91
0.00
810.91
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
345.56
93.16
252.40
270.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
232.04
-232.04
-100.00%
Selling and Distribution Expenses
0.00
137.25
-137.25
-100.00%
Other Expenses
976.53
94.00
882.53
938.86%
Total Expenditure (Excl Depreciation)
2,133.00
556.45
1,576.55
283.32%
Operating Profit (PBDIT) excl Other Income
461.28
246.55
214.73
87.09%
Other Income
33.44
63.66
-30.22
-47.47%
Operating Profit (PBDIT)
494.72
310.21
184.51
59.48%
Interest
100.91
3.24
97.67
3,014.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
393.81
306.97
86.84
28.29%
Depreciation
323.90
36.18
287.72
795.25%
Profit Before Tax
69.91
270.79
-200.88
-74.18%
Tax
17.95
73.23
-55.28
-75.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.96
197.56
-145.60
-73.70%
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
51.96
197.56
-145.60
-73.70%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.85
0.03
0.82
2,733.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.81
197.59
-144.78
-73.27%
Equity Capital
63.70
19.28
44.42
230.39%
Face Value
10.00
1.00
0.00
Reserves
1,275.44
1,449.84
-174.40
-12.03%
Earnings per share (EPS)
1.66
10.25
-8.59
-83.80%
Diluted Earnings per share
1.64
10.27
-8.63
-84.03%
Operating Profit Margin (Excl OI)
17.78%
30.70%
0.00
-12.92%
Gross Profit Margin
15.18%
38.23%
0.00
-23.05%
PAT Margin
2.00%
24.60%
0.00
-22.60%
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 2,594.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.51% vs 31.60% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.37% vs 402.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.68% vs 40.44% in Mar 2023
Annual - Interest
Interest 100.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.14% vs 11.27% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.78%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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