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
2,809.26
2,699.94
2,255.31
1,736.54
862.99
1,139.87
1,204.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,809.26
2,699.94
2,255.31
1,736.54
862.99
1,139.87
1,204.26
Raw Material Cost
2,096.99
2,099.41
1,771.36
1,393.05
537.11
709.71
731.26
Purchase of Finished goods
60.71
64.85
47.21
33.86
45.48
69.90
60.60
(Increase) / Decrease In Stocks
-14.85
-0.42
-12.48
-7.46
3.29
-3.26
-2.31
Employee Cost
132.27
98.45
92.37
81.62
84.97
85.78
82.03
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
0.00
0.00
138.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
172.70
155.88
129.07
106.22
96.26
132.42
48.81
Total Expenditure (Excl Depreciation)
2,447.82
2,418.18
2,027.53
1,607.30
767.11
994.55
1,058.82
Operating Profit (PBDIT) excl Other Income
361.44
281.76
227.78
129.24
95.88
145.32
145.44
Other Income
87.85
41.74
29.54
21.45
23.73
21.04
16.99
Operating Profit (PBDIT)
449.29
323.50
257.32
150.69
119.61
166.36
162.43
Interest
2.21
1.91
1.48
1.43
0.93
0.05
2.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.59
Gross Profit (PBDT)
447.08
321.59
255.84
149.26
118.68
166.31
159.72
Depreciation
52.56
46.27
40.65
43.98
40.21
40.97
43.78
Profit Before Tax
394.53
275.31
215.20
105.28
78.48
125.35
115.94
Tax
99.63
69.89
53.70
26.69
20.72
38.43
38.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.90
205.42
161.50
78.59
57.75
86.92
77.80
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
0.00
0.00
0.00
Net Profit
294.90
205.42
161.50
78.59
57.75
86.92
77.80
Share in Profit of Associates
4.69
2.91
-12.28
-11.94
-5.37
7.74
10.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
299.59
208.33
149.22
66.65
52.39
94.66
87.97
Equity Capital
5.95
5.95
5.95
5.95
5.95
5.95
5.95
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
999.94
751.91
566.95
424.90
358.63
468.68
378.58
Earnings per share (EPS)
100.7
70.03
50.16
22.4
17.61
159.09
147.95
Diluted Earnings per share
100.77
70.07
50.19
112.08
88.1
159.18
147.94
Operating Profit Margin (Excl OI)
12.87%
10.44%
10.1%
7.44%
11.11%
12.75%
12.08%
Gross Profit Margin
15.91%
11.91%
11.34%
8.6%
13.75%
14.59%
13.26%
PAT Margin
10.66%
7.72%
6.62%
4.53%
6.69%
7.63%
6.46%
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 4.05% vs 19.71% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 43.81% vs 39.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.28% vs 23.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.71% vs 29.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sharda Motor With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,809.26
3,815.65
-1,006.39
-26.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,809.26
3,815.65
-1,006.39
-26.38%
Raw Material Cost
2,096.99
2,350.43
-253.44
-10.78%
Purchase of Finished goods
60.71
0.00
60.71
(Increase) / Decrease In Stocks
-14.85
-3.44
-11.41
-331.69%
Employee Cost
132.27
465.14
-332.87
-71.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
172.70
437.09
-264.39
-60.49%
Total Expenditure (Excl Depreciation)
2,447.82
3,249.22
-801.40
-24.66%
Operating Profit (PBDIT) excl Other Income
361.44
566.43
-204.99
-36.19%
Other Income
87.85
94.82
-6.97
-7.35%
Operating Profit (PBDIT)
449.29
661.25
-211.96
-32.05%
Interest
2.21
5.01
-2.80
-55.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
447.08
656.24
-209.16
-31.87%
Depreciation
52.56
109.80
-57.24
-52.13%
Profit Before Tax
394.53
546.43
-151.90
-27.80%
Tax
99.63
139.98
-40.35
-28.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
294.90
406.45
-111.55
-27.44%
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
294.90
406.45
-111.55
-27.44%
Share in Profit of Associates
4.69
0.00
4.69
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
299.59
406.45
-106.86
-26.29%
Equity Capital
5.95
9.48
-3.53
-37.24%
Face Value
2.00
5.00
0.00
Reserves
999.94
2,780.83
-1,780.89
-64.04%
Earnings per share (EPS)
100.70
214.37
-113.67
-53.03%
Diluted Earnings per share
100.77
214.28
-113.51
-52.97%
Operating Profit Margin (Excl OI)
12.87%
14.84%
0.00
-1.97%
Gross Profit Margin
15.91%
17.20%
0.00
-1.29%
PAT Margin
10.66%
10.65%
0.00
0.01%
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 2,809.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.05% vs 19.71% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 299.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.81% vs 39.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.28% vs 23.70% in Mar 2023
Annual - Interest
Interest 2.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.71% vs 29.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.87%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023