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
4,828.44
4,029.72
2,418.40
2,038.37
2,639.73
2,546.32
2,548.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,828.44
4,029.72
2,418.40
2,038.37
2,639.73
2,546.32
2,548.67
Raw Material Cost
961.69
722.89
568.43
452.78
629.38
1,330.11
1,276.45
Purchase of Finished goods
3,636.48
3,135.67
1,719.68
1,371.98
1,817.24
987.06
1,010.41
(Increase) / Decrease In Stocks
-46.11
-52.86
-43.71
59.89
-48.40
-5.14
-88.28
Employee Cost
54.97
48.24
41.34
34.67
53.55
55.38
55.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
118.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
70.30
58.01
48.09
48.08
70.86
79.47
0.00
Total Expenditure (Excl Depreciation)
4,677.33
3,911.95
2,333.83
1,967.40
2,522.63
2,446.87
2,373.48
Operating Profit (PBDIT) excl Other Income
151.11
117.77
84.57
70.97
117.10
99.45
175.19
Other Income
5.24
7.70
3.10
6.22
4.98
4.32
0.64
Operating Profit (PBDIT)
156.35
125.47
87.67
77.19
122.08
103.77
175.83
Interest
32.34
24.76
24.37
33.08
43.35
47.15
46.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
124.01
100.71
63.30
44.11
78.73
56.62
129.49
Depreciation
15.91
16.34
17.24
23.98
25.37
14.82
13.59
Profit Before Tax
108.10
84.37
46.06
20.13
53.36
41.80
115.90
Tax
26.97
21.32
11.74
6.29
11.23
13.36
42.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.13
63.05
34.32
13.84
42.13
28.45
73.80
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
-2.25
4.30
0.00
Net Profit
81.13
63.05
34.32
13.84
39.88
32.74
73.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.13
63.05
34.32
13.84
39.88
32.74
73.79
Equity Capital
24.25
22.85
22.85
22.85
22.85
22.85
22.85
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
773.32
620.24
533.11
498.82
484.63
456.26
432.85
Earnings per share (EPS)
33.46
27.59
15.02
6.06
17.45
14.33
32.29
Diluted Earnings per share
34.67
27.59
15.02
6.06
17.45
14.33
32.3
Operating Profit Margin (Excl OI)
3.13%
2.92%
3.5%
3.48%
4.44%
3.91%
6.87%
Gross Profit Margin
2.57%
2.5%
2.62%
2.16%
2.98%
2.22%
5.08%
PAT Margin
1.68%
1.56%
1.42%
0.68%
1.6%
1.12%
2.9%
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 19.82% vs 66.63% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 28.68% vs 83.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.31% vs 39.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.61% vs 1.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shankara Build. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,828.44
0
4,828.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,828.44
0
4,828.44
Raw Material Cost
961.69
0
961.69
Purchase of Finished goods
3,636.48
0
3,636.48
(Increase) / Decrease In Stocks
-46.11
0
-46.11
Employee Cost
54.97
0
54.97
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
70.30
0.00
70.30
Total Expenditure (Excl Depreciation)
4,677.33
0
4,677.33
Operating Profit (PBDIT) excl Other Income
151.11
0.00
151.11
Other Income
5.24
0
5.24
Operating Profit (PBDIT)
156.35
0
156.35
Interest
32.34
0
32.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
124.01
0
124.01
Depreciation
15.91
0
15.91
Profit Before Tax
108.10
0
108.10
Tax
26.97
0
26.97
Provisions and contingencies
0.00
0
0.00
Profit After Tax
81.13
0
81.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
81.13
0
81.13
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
81.13
0
81.13
Equity Capital
24.25
0
24.25
Face Value
10.00
0
0.00
Reserves
773.32
0
773.32
Earnings per share (EPS)
33.46
0
33.46
Diluted Earnings per share
34.67
0
34.67
Operating Profit Margin (Excl OI)
3.13%
0%
0.00
3.13%
Gross Profit Margin
2.57%
0%
0.00
2.57%
PAT Margin
1.68%
0%
0.00
1.68%
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 4,828.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.82% vs 66.63% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.68% vs 83.71% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.31% vs 39.26% in Mar 2023
Annual - Interest
Interest 32.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.61% vs 1.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023