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
869.59
689.32
604.72
514.53
487.44
566.48
480.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.59
689.32
604.72
514.53
487.44
566.48
480.74
Raw Material Cost
258.72
398.04
230.82
156.31
156.24
282.81
246.93
Purchase of Finished goods
600.65
294.19
284.47
361.08
185.18
255.26
251.52
(Increase) / Decrease In Stocks
-71.42
-66.24
32.17
-59.69
96.01
-33.74
-81.07
Employee Cost
4.84
3.85
3.99
3.72
4.12
4.19
3.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.01
22.18
18.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.01
27.03
26.00
33.07
21.34
0.00
-0.00
Total Expenditure (Excl Depreciation)
813.80
656.87
577.46
494.49
462.90
530.68
439.15
Operating Profit (PBDIT) excl Other Income
55.79
32.45
27.26
20.04
24.54
35.80
41.58
Other Income
7.27
8.05
2.80
2.43
4.27
3.64
1.14
Operating Profit (PBDIT)
63.06
40.50
30.06
22.47
28.81
39.44
42.72
Interest
39.44
26.89
19.74
12.56
19.59
13.71
18.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.62
13.61
10.32
9.91
9.22
25.73
24.27
Depreciation
1.12
2.72
1.67
1.92
2.23
2.31
2.53
Profit Before Tax
22.50
10.90
8.65
7.99
6.99
23.42
21.74
Tax
5.15
2.99
2.46
2.75
1.28
5.30
5.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.35
7.91
6.20
5.25
5.71
18.12
16.52
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
17.35
7.91
6.20
5.25
5.71
18.12
16.52
Share in Profit of Associates
-0.57
-0.11
-2.84
-0.02
0.00
0.00
0.00
Minority Interest
-0.02
-0.01
-0.01
0.00
0.00
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.76
7.79
3.35
5.22
5.71
18.10
16.51
Equity Capital
97.88
28.97
24.57
24.57
24.57
24.57
24.57
Face Value
1.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
116.76
113.44
0.00
0.00
0.00
Earnings per share (EPS)
0.17
2.69
0.02
2.12
2.32
7.37
6.72
Diluted Earnings per share
0.23
2.97
1.36
2.13
2.32
7.37
8.97
Operating Profit Margin (Excl OI)
6.42%
4.71%
4.51%
3.89%
5.03%
6.32%
8.65%
Gross Profit Margin
2.72%
1.97%
1.71%
1.93%
1.89%
4.54%
5.05%
PAT Margin
1.93%
1.13%
0.56%
1.02%
1.17%
3.2%
3.44%
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 26.15% vs 13.99% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 115.15% vs 132.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.93% vs 19.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.67% vs 36.22% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sarveshwar Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
869.59
14,096.11
-13,226.52
-93.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.59
14,096.11
-13,226.52
-93.83%
Raw Material Cost
258.72
5,677.89
-5,419.17
-95.44%
Purchase of Finished goods
600.65
655.54
-54.89
-8.37%
(Increase) / Decrease In Stocks
-71.42
-13.13
-58.29
-443.95%
Employee Cost
4.84
1,249.34
-1,244.50
-99.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
21.01
2,247.11
-2,226.10
-99.07%
Total Expenditure (Excl Depreciation)
813.80
11,152.64
-10,338.84
-92.70%
Operating Profit (PBDIT) excl Other Income
55.79
2,943.47
-2,887.68
-98.10%
Other Income
7.27
268.95
-261.68
-97.30%
Operating Profit (PBDIT)
63.06
3,212.42
-3,149.36
-98.04%
Interest
39.44
296.37
-256.93
-86.69%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
23.62
439.19
-415.57
-94.62%
Depreciation
1.12
240.96
-239.84
-99.54%
Profit Before Tax
22.50
198.23
-175.73
-88.65%
Tax
5.15
758.78
-753.63
-99.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.35
-560.55
577.90
103.10%
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
17.35
-560.55
577.90
103.10%
Share in Profit of Associates
-0.57
0.00
-0.57
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.76
-560.55
577.31
102.99%
Equity Capital
97.88
102.28
-4.40
-4.30%
Face Value
1.00
1.00
0.00
Reserves
0.00
12,496.29
-12,496.29
-100.00%
Earnings per share (EPS)
0.17
-5.48
5.65
103.10%
Diluted Earnings per share
0.23
-5.48
5.71
104.20%
Operating Profit Margin (Excl OI)
6.42%
21.06%
0.00
-14.64%
Gross Profit Margin
2.72%
3.14%
0.00
-0.42%
PAT Margin
1.93%
-4.01%
0.00
5.94%
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 869.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.15% vs 13.99% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 115.15% vs 132.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.93% vs 19.04% in Mar 2023
Annual - Interest
Interest 39.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.67% vs 36.22% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023