Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.65% vs 111.44% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 9.90% vs 90.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.67% vs 127.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.84% vs 68.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Satia Industries With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,720.78
784.96
935.82
119.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,720.78
784.96
935.82
119.22%
Raw Material Cost
719.50
419.32
300.18
71.59%
Purchase of Finished goods
7.05
2.79
4.26
152.69%
(Increase) / Decrease In Stocks
10.94
-0.25
11.19
4,476.00%
Employee Cost
111.82
57.16
54.66
95.63%
Power Cost
0.00
109.27
-109.27
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
452.82
60.70
392.12
646.00%
Total Expenditure (Excl Depreciation)
1,302.13
648.99
653.14
100.64%
Operating Profit (PBDIT) excl Other Income
418.65
135.97
282.68
207.90%
Other Income
15.36
13.45
1.91
14.20%
Operating Profit (PBDIT)
434.01
149.42
284.59
190.46%
Interest
29.96
5.13
24.83
484.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
404.05
144.29
259.76
180.03%
Depreciation
151.36
12.65
138.71
1,096.52%
Profit Before Tax
252.69
131.64
121.05
91.96%
Tax
41.50
33.50
8.00
23.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
211.19
98.14
113.05
115.19%
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
211.19
98.14
113.05
115.19%
Equity Capital
10.00
9.50
0.50
5.26%
Face Value
1.00
1.00
0.00
Reserves
922.29
482.80
439.49
91.03%
Earnings per share (EPS)
21.12
10.33
10.79
104.45%
Diluted Earnings per share
21.12
10.34
10.78
104.26%
Operating Profit Margin (Excl OI)
24.33%
17.32%
0.00
7.01%
Gross Profit Margin
23.48%
18.38%
0.00
5.10%
PAT Margin
12.27%
12.50%
0.00
-0.23%
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 1,720.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.65% vs 111.44% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 211.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.90% vs 90.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 418.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.67% vs 127.18% in Mar 2023
Annual - Interest
Interest 29.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.84% vs 68.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.33%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023