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
383.26
387.40
430.88
257.81
310.94
324.30
304.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.26
387.40
430.88
257.81
310.94
324.30
304.13
Raw Material Cost
185.54
195.29
236.12
110.84
143.79
177.05
135.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.25
(Increase) / Decrease In Stocks
14.38
5.66
-27.38
-5.23
-0.54
-5.17
15.58
Employee Cost
19.54
16.74
17.38
12.17
14.94
13.03
16.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
84.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
105.96
112.88
122.54
83.75
102.94
88.37
-0.00
Total Expenditure (Excl Depreciation)
325.42
330.57
348.66
201.54
261.13
273.28
251.71
Operating Profit (PBDIT) excl Other Income
57.84
56.83
82.22
56.27
49.81
51.02
52.42
Other Income
20.94
9.88
12.31
16.33
17.54
17.57
20.46
Operating Profit (PBDIT)
78.78
66.71
94.53
72.60
67.35
68.59
72.88
Interest
5.81
4.83
3.69
11.43
10.58
8.07
7.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.97
61.88
90.84
61.17
56.77
60.52
65.53
Depreciation
27.89
29.59
26.53
25.72
25.20
22.05
20.15
Profit Before Tax
45.08
32.28
64.32
35.45
31.57
38.47
45.38
Tax
12.36
10.90
18.01
8.89
2.46
12.94
21.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.72
21.38
46.31
26.57
29.11
25.53
24.25
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
32.72
21.38
46.31
26.57
29.11
25.53
24.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
-0.04
-0.03
-0.31
0.25
-0.17
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.91
21.34
46.28
26.26
29.36
25.36
24.17
Equity Capital
8.35
8.35
8.35
8.35
8.35
8.35
8.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
419.96
386.57
380.11
336.20
310.07
283.23
264.60
Earnings per share (EPS)
3.94
2.56
5.54
3.14
3.52
3.04
2.89
Diluted Earnings per share
3.94
2.56
5.54
3.14
3.52
3.04
2.9
Operating Profit Margin (Excl OI)
15.09%
14.67%
19.08%
21.83%
16.02%
15.73%
17.24%
Gross Profit Margin
19.04%
15.97%
21.08%
23.73%
18.26%
18.66%
21.55%
PAT Margin
8.54%
5.52%
10.75%
10.31%
9.36%
7.87%
7.97%
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 -1.07% vs -10.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 54.22% vs -53.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.78% vs -30.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.29% vs 30.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sarla Performanc With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
383.26
9,679.24
-9,295.98
-96.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.26
9,679.24
-9,295.98
-96.04%
Raw Material Cost
185.54
4,994.42
-4,808.88
-96.29%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
14.38
-158.15
172.53
109.09%
Employee Cost
19.54
1,027.40
-1,007.86
-98.10%
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
105.96
2,173.05
-2,067.09
-95.12%
Total Expenditure (Excl Depreciation)
325.42
8,310.33
-7,984.91
-96.08%
Operating Profit (PBDIT) excl Other Income
57.84
1,368.91
-1,311.07
-95.77%
Other Income
20.94
145.83
-124.89
-85.64%
Operating Profit (PBDIT)
78.78
1,514.74
-1,435.96
-94.80%
Interest
5.81
153.41
-147.60
-96.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72.97
1,361.33
-1,288.36
-94.64%
Depreciation
27.89
394.49
-366.60
-92.93%
Profit Before Tax
45.08
966.84
-921.76
-95.34%
Tax
12.36
294.21
-281.85
-95.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.72
672.63
-639.91
-95.14%
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
32.72
672.63
-639.91
-95.14%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.19
8.36
-8.17
-97.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.91
681.10
-648.19
-95.17%
Equity Capital
8.35
97.19
-88.84
-91.41%
Face Value
1.00
1.00
0.00
Reserves
419.96
4,418.63
-3,998.67
-90.50%
Earnings per share (EPS)
3.94
7.01
-3.07
-43.79%
Diluted Earnings per share
3.94
7.06
-3.12
-44.19%
Operating Profit Margin (Excl OI)
15.09%
14.14%
0.00
0.95%
Gross Profit Margin
19.04%
14.06%
0.00
4.98%
PAT Margin
8.54%
6.95%
0.00
1.59%
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 383.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.07% vs -10.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.22% vs -53.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.78% vs -30.88% in Mar 2023
Annual - Interest
Interest 5.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.29% vs 30.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.09%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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