Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'21
Mar'20
Mar'19
Net Sales
125.90
49.08
64.02
35.31
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
125.90
49.08
64.02
35.31
Raw Material Cost
61.05
25.99
38.31
20.48
Purchase of Finished goods
1.28
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.88
-3.97
-0.39
-1.98
Employee Cost
8.41
3.85
3.99
2.11
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
18.22
9.56
9.60
5.96
Total Expenditure (Excl Depreciation)
84.08
35.43
51.51
26.57
Operating Profit (PBDIT) excl Other Income
41.82
13.65
12.51
8.74
Other Income
3.07
2.09
3.91
1.17
Operating Profit (PBDIT)
44.89
15.74
16.42
9.91
Interest
0.61
0.07
0.54
0.20
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.28
15.67
15.88
9.71
Depreciation
6.11
2.73
2.29
1.04
Profit Before Tax
38.16
12.95
13.59
8.67
Tax
10.05
3.20
3.12
2.43
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
28.11
9.75
10.47
6.24
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
28.11
9.75
10.47
6.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.11
9.75
10.47
6.24
Equity Capital
12.58
10.01
8.97
8.97
Face Value
10.0
10.0
10.0
10.0
Reserves
108.66
40.15
33.23
24.85
Earnings per share (EPS)
22.34
8.06
11.67
6.96
Diluted Earnings per share
22.34
9.75
11.67
6.95
Operating Profit Margin (Excl OI)
33.22%
27.81%
19.54%
24.75%
Gross Profit Margin
35.17%
31.93%
24.8%
27.5%
PAT Margin
22.33%
19.87%
16.35%
17.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 156.52%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 188.31%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 206.37%
Interest
YoY Growth in year ended Mar 2024 is 771.43%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2021
Compare Annual Results Of Shree Ganesh Rem With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
125.90
10,334.77
-10,208.87
-98.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.90
10,334.77
-10,208.87
-98.78%
Raw Material Cost
61.05
1,853.52
-1,792.47
-96.71%
Purchase of Finished goods
1.28
1,409.85
-1,408.57
-99.91%
(Increase) / Decrease In Stocks
-4.88
-53.67
48.79
90.91%
Employee Cost
8.41
2,274.73
-2,266.32
-99.63%
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
18.22
2,315.28
-2,297.06
-99.21%
Total Expenditure (Excl Depreciation)
84.08
7,799.71
-7,715.63
-98.92%
Operating Profit (PBDIT) excl Other Income
41.82
2,535.06
-2,493.24
-98.35%
Other Income
3.07
280.86
-277.79
-98.91%
Operating Profit (PBDIT)
44.89
2,815.92
-2,771.03
-98.41%
Interest
0.61
33.53
-32.92
-98.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.28
2,782.39
-2,738.11
-98.41%
Depreciation
6.11
398.25
-392.14
-98.47%
Profit Before Tax
38.16
2,384.14
-2,345.98
-98.40%
Tax
10.05
457.58
-447.53
-97.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.11
1,926.56
-1,898.45
-98.54%
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
28.11
1,926.56
-1,898.45
-98.54%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.11
1,912.90
-1,884.79
-98.53%
Equity Capital
12.58
40.06
-27.48
-68.60%
Face Value
10.00
1.00
0.00
Reserves
108.66
9,323.03
-9,214.37
-98.83%
Earnings per share (EPS)
22.34
47.75
-25.41
-53.21%
Diluted Earnings per share
22.34
47.68
-25.34
-53.15%
Operating Profit Margin (Excl OI)
33.22%
24.53%
0.00
8.69%
Gross Profit Margin
35.17%
26.92%
0.00
8.25%
PAT Margin
22.33%
18.79%
0.00
3.54%
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 125.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 156.52%
Annual - Consolidate Net Profit
Consolidate Net Profit 28.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 188.31%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 206.37%
Annual - Interest
Interest 0.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 771.43%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.22%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2021