Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,018.64
732.81
Other Operating Income
0.00
0.00
Total Operating income
1,018.64
732.81
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
217.13
160.12
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
122.60
89.72
Total Expenditure (Excl Depreciation)
339.73
249.84
Operating Profit (PBDIT) excl Other Income
678.91
482.97
Other Income
1.28
7.55
Operating Profit (PBDIT)
680.19
490.52
Interest
350.64
276.45
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
329.55
214.07
Depreciation
13.41
12.71
Profit Before Tax
316.14
201.37
Tax
79.04
51.63
Provisions and contingencies
0.00
0.00
Profit After Tax
237.10
149.74
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
237.10
149.74
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
237.10
149.74
Equity Capital
1,071.89
889.57
Face Value
10.0
10.0
Reserves
1,706.18
837.70
Earnings per share (EPS)
2.21
1.68
Diluted Earnings per share
2.3
1.62
Operating Profit Margin (Excl OI)
68.5%
68.0%
Gross Profit Margin
33.25%
30.14%
PAT Margin
23.92%
21.08%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.53% vs 37.61% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 58.22% vs 132.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 58.85% vs 113.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.84% vs 25.31% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SBFC Finance With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,018.64
0
1,018.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,018.64
0
1,018.64
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
217.13
0
217.13
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
122.60
0.00
122.60
Total Expenditure (Excl Depreciation)
339.73
0
339.73
Operating Profit (PBDIT) excl Other Income
678.91
0.00
678.91
Other Income
1.28
0
1.28
Operating Profit (PBDIT)
680.19
0
680.19
Interest
350.64
0
350.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
329.55
0
329.55
Depreciation
13.41
0
13.41
Profit Before Tax
316.14
0
316.14
Tax
79.04
0
79.04
Provisions and contingencies
0.00
0
0.00
Profit After Tax
237.10
0
237.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
237.10
0
237.10
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.10
0
237.10
Equity Capital
1,071.89
0
1,071.89
Face Value
10.00
0
0.00
Reserves
1,706.18
0
1,706.18
Earnings per share (EPS)
2.21
0
2.21
Diluted Earnings per share
2.30
0
2.30
Operating Profit Margin (Excl OI)
68.50%
0%
0.00
68.50%
Gross Profit Margin
33.25%
0%
0.00
33.25%
PAT Margin
23.92%
0%
0.00
23.92%
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 990.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.53% vs 37.61% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 237.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.22% vs 132.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.85% vs 113.39% in Mar 2023
Annual - Interest
Interest 350.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.84% vs 25.31% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023