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 357.71% vs 2,058.85% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 326.83% vs 2,260.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 328.69% vs 2,787.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 659.62% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of SG Finserve With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
189.72
80,587.10
-80,397.38
-99.76%
Other Operating Income
0.00
51,400.69
-51,400.69
-100.00%
Total Operating income
189.72
1,31,987.79
-1,31,798.07
-99.86%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.29
2,398.29
-2,388.00
-99.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,24,794.07
-1,24,794.07
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
74.23
3,447.73
-3,373.50
-97.85%
Total Expenditure (Excl Depreciation)
84.52
1,31,587.68
-1,31,503.16
-99.94%
Operating Profit (PBDIT) excl Other Income
105.20
400.11
-294.91
-73.71%
Other Income
0.00
1,677.68
-1,677.68
-100.00%
Operating Profit (PBDIT)
105.20
2,077.79
-1,972.59
-94.94%
Interest
63.96
0.00
63.96
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.24
2,077.79
-2,036.55
-98.02%
Depreciation
0.17
0.00
0.17
Profit Before Tax
105.03
2,077.79
-1,972.76
-94.95%
Tax
26.45
184.01
-157.56
-85.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.58
1,893.78
-1,815.20
-95.85%
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
78.58
1,893.78
-1,815.20
-95.85%
Equity Capital
54.98
1,001.47
-946.49
-94.51%
Face Value
10.00
10.00
0.00
Reserves
751.38
13,590.01
-12,838.63
-94.47%
Earnings per share (EPS)
14.29
18.91
-4.62
-24.43%
Diluted Earnings per share
15.31
18.90
-3.59
-18.99%
Operating Profit Margin (Excl OI)
55.45%
0.50%
0.00
54.95%
Gross Profit Margin
21.74%
2.58%
0.00
19.16%
PAT Margin
41.42%
2.35%
0.00
39.07%
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 189.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 357.71% vs 2,058.85% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 78.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 326.83% vs 2,260.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 328.69% vs 2,787.06% in Mar 2023
Annual - Interest
Interest 63.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 659.62% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.45%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023