Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
803.00
736.62
580.63
441.96
521.47
544.72
356.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
803.00
736.62
580.63
441.96
521.47
544.72
356.59
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
108.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
143.11
24.52
2.56
-47.03
-39.12
Employee Cost
93.16
75.00
73.45
69.53
66.61
56.51
60.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
232.04
225.04
115.19
67.56
161.11
270.44
142.07
Selling and Distribution Expenses
137.25
142.62
0.00
94.11
154.19
160.77
42.85
Other Expenses
94.00
72.98
61.76
56.14
76.53
65.87
6.11
Total Expenditure (Excl Depreciation)
556.45
515.64
393.51
311.86
461.00
506.56
320.34
Operating Profit (PBDIT) excl Other Income
246.55
220.98
187.12
130.10
60.47
38.16
36.25
Other Income
63.66
53.63
34.91
30.86
11.23
56.41
10.19
Operating Profit (PBDIT)
310.21
274.61
222.03
160.96
71.70
94.57
46.44
Interest
3.24
5.71
4.52
3.45
6.71
6.56
3.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
306.97
268.90
217.51
157.51
64.99
88.01
43.07
Depreciation
36.18
20.82
13.10
5.61
4.64
3.33
4.15
Profit Before Tax
270.79
248.08
204.41
151.90
60.35
84.68
38.92
Tax
73.23
63.03
51.76
38.44
16.85
30.35
10.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.56
185.05
152.65
113.46
43.50
54.33
28.30
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
197.56
185.05
152.65
113.46
43.50
54.33
28.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.29
-0.05
-0.91
0.44
-0.21
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.59
185.34
152.60
112.55
43.94
54.12
28.51
Equity Capital
19.28
19.28
19.28
17.43
17.43
17.41
17.41
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
1,449.84
1,322.83
1,358.42
488.36
381.36
410.67
364.30
Earnings per share (EPS)
10.25
9.0
0.79
64.57
25.21
31.09
16.38
Diluted Earnings per share
10.27
9.63
8.42
64.97
25.26
31.18
16.24
Operating Profit Margin (Excl OI)
30.7%
30.0%
32.23%
29.44%
11.6%
7.01%
10.17%
Gross Profit Margin
38.23%
36.5%
37.46%
35.64%
12.46%
16.16%
12.08%
PAT Margin
24.6%
25.12%
26.29%
25.67%
8.34%
9.97%
7.94%
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 9.01% vs 26.87% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.61% vs 21.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.57% vs 18.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -43.26% vs 26.33% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Saregama India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
803.00
3,556.32
-2,753.32
-77.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
803.00
3,556.32
-2,753.32
-77.42%
Raw Material Cost
0.00
1,051.05
-1,051.05
-100.00%
Purchase of Finished goods
0.00
5.52
-5.52
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
93.16
494.98
-401.82
-81.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
232.04
0.00
232.04
Selling and Distribution Expenses
137.25
0.00
137.25
Other Expenses
94.00
1,447.70
-1,353.70
-93.51%
Total Expenditure (Excl Depreciation)
556.45
2,999.25
-2,442.80
-81.45%
Operating Profit (PBDIT) excl Other Income
246.55
557.07
-310.52
-55.74%
Other Income
63.66
32.35
31.31
96.79%
Operating Profit (PBDIT)
310.21
589.42
-279.21
-47.37%
Interest
3.24
186.93
-183.69
-98.27%
Exceptional Items
0.00
-13.99
13.99
100.00%
Gross Profit (PBDT)
306.97
388.50
-81.53
-20.99%
Depreciation
36.18
384.82
-348.64
-90.60%
Profit Before Tax
270.79
3.68
267.11
7,258.42%
Tax
73.23
13.33
59.90
449.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
197.56
-9.65
207.21
2,147.25%
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
197.56
-9.65
207.21
2,147.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.03
56.92
-56.89
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.59
47.26
150.33
318.09%
Equity Capital
19.28
120.59
-101.31
-84.01%
Face Value
1.00
1.00
0.00
Reserves
1,449.84
935.18
514.66
55.03%
Earnings per share (EPS)
10.25
0.39
9.86
2,528.21%
Diluted Earnings per share
10.27
0.39
9.88
2,533.33%
Operating Profit Margin (Excl OI)
30.70%
15.66%
0.00
15.04%
Gross Profit Margin
38.23%
10.92%
0.00
27.31%
PAT Margin
24.60%
-0.27%
0.00
24.87%
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 803.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.01% vs 26.87% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 197.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.61% vs 21.45% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.57% vs 18.10% in Mar 2023
Annual - Interest
Interest 3.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.26% vs 26.33% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.70%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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