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
1,375.71
1,039.81
631.43
548.20
385.44
218.53
159.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,375.71
1,039.81
631.43
548.20
385.44
218.53
159.34
Raw Material Cost
1.95
3.04
3.05
2.38
2.26
2.30
1.72
Purchase of Finished goods
1,167.63
1,028.40
618.73
490.57
409.53
201.57
143.98
(Increase) / Decrease In Stocks
63.20
-71.05
-37.32
-0.46
-44.87
-4.38
-5.32
Employee Cost
49.02
45.35
43.94
29.13
28.45
23.39
16.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
0.45
0.00
18.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.49
78.03
51.77
40.84
44.99
33.10
0.00
Total Expenditure (Excl Depreciation)
1,370.29
1,083.78
680.17
562.47
440.81
255.98
174.78
Operating Profit (PBDIT) excl Other Income
5.42
-43.97
-48.74
-14.27
-55.37
-37.45
-15.44
Other Income
60.41
23.64
11.83
3.43
3.12
2.41
2.62
Operating Profit (PBDIT)
65.83
-20.33
-36.91
-10.84
-52.25
-35.04
-12.82
Interest
1.01
0.87
1.64
1.05
0.70
1.68
0.52
Exceptional Items
0.00
-7.96
1,157.48
0.00
0.29
0.00
6.52
Gross Profit (PBDT)
64.82
-29.16
1,118.93
-11.89
-52.66
-36.72
-6.82
Depreciation
9.14
8.20
4.16
4.47
4.90
5.98
5.54
Profit Before Tax
55.68
-37.35
1,114.77
-16.37
-57.57
-42.69
-12.36
Tax
-36.35
-22.78
131.12
0.73
-5.44
1.00
2.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.03
-14.57
983.66
-17.09
-52.13
-43.69
-14.73
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
92.03
-14.57
983.66
-17.09
-52.13
-43.69
-14.73
Share in Profit of Associates
-86.18
-84.90
-5.29
0.00
0.00
0.00
0.00
Minority Interest
3.03
27.26
-269.86
6.69
13.34
5.33
2.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.88
-72.21
708.51
-10.40
-38.79
-38.36
-11.88
Equity Capital
31.81
31.81
31.81
31.81
31.81
31.81
31.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
730.56
721.59
876.39
168.09
178.31
105.27
143.63
Earnings per share (EPS)
2.79
-22.7
222.73
-3.27
-12.19
-12.06
-3.73
Diluted Earnings per share
2.79
-22.7
222.73
-3.27
-12.2
-11.59
-3.73
Operating Profit Margin (Excl OI)
0.39%
-4.23%
-7.72%
-2.6%
-14.37%
-17.14%
-9.69%
Gross Profit Margin
4.71%
-2.8%
177.21%
-2.17%
-13.66%
-16.8%
-4.28%
PAT Margin
6.69%
-1.4%
154.95%
-3.12%
-13.52%
-19.99%
-9.24%
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 32.30% vs 64.68% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 112.30% vs -110.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 112.33% vs 9.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.09% vs -46.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sastasundar Ven. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,375.71
0
1,375.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,375.71
0
1,375.71
Raw Material Cost
1.95
0
1.95
Purchase of Finished goods
1,167.63
0
1,167.63
(Increase) / Decrease In Stocks
63.20
0
63.20
Employee Cost
49.02
0
49.02
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
88.49
0.00
88.49
Total Expenditure (Excl Depreciation)
1,370.29
0
1,370.29
Operating Profit (PBDIT) excl Other Income
5.42
0.00
5.42
Other Income
60.41
0
60.41
Operating Profit (PBDIT)
65.83
0
65.83
Interest
1.01
0
1.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
64.82
0
64.82
Depreciation
9.14
0
9.14
Profit Before Tax
55.68
0
55.68
Tax
-36.35
0
-36.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
92.03
0
92.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
92.03
0
92.03
Share in Profit of Associates
-86.18
0
-86.18
Minority Interest
3.03
0
3.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.88
0
8.88
Equity Capital
31.81
0
31.81
Face Value
10.00
0
0.00
Reserves
730.56
0
730.56
Earnings per share (EPS)
2.79
0
2.79
Diluted Earnings per share
2.79
0
2.79
Operating Profit Margin (Excl OI)
0.39%
0%
0.00
0.39%
Gross Profit Margin
4.71%
0%
0.00
4.71%
PAT Margin
6.69%
0%
0.00
6.69%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,375.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.30% vs 64.68% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.30% vs -110.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.33% vs 9.79% in Mar 2023
Annual - Interest
Interest 1.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.09% vs -46.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.39%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023