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
11,327.60
9,020.70
6,432.60
5,648.50
4,881.20
4,508.10
6,266.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,327.60
9,020.70
6,432.60
5,648.50
4,881.20
4,508.10
6,266.30
Raw Material Cost
9,925.30
7,269.40
4,928.60
4,710.00
3,771.20
3,949.60
4,783.80
Purchase of Finished goods
223.60
22.60
81.50
183.30
342.20
239.00
1,982.40
(Increase) / Decrease In Stocks
-751.60
-117.20
223.40
-480.50
-67.40
-518.00
-144.20
Employee Cost
188.30
166.70
141.70
125.20
120.50
126.60
120.20
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
0.00
540.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,059.40
1,115.50
664.50
506.50
695.20
414.50
90.20
Total Expenditure (Excl Depreciation)
10,645.00
8,457.00
6,039.70
5,044.50
4,861.70
4,211.70
7,372.50
Operating Profit (PBDIT) excl Other Income
682.60
563.70
392.90
604.00
19.50
296.40
-1,106.20
Other Income
39.80
85.80
69.00
37.10
58.80
209.50
28.50
Operating Profit (PBDIT)
722.40
649.50
461.90
641.10
78.30
505.90
-1,077.70
Interest
918.00
591.40
392.60
384.20
511.30
560.40
519.30
Exceptional Items
0.00
0.00
0.00
3.40
288.90
-98.60
499.40
Gross Profit (PBDT)
-195.60
58.10
69.30
260.30
-144.10
-153.10
-1,097.60
Depreciation
266.20
237.70
207.90
208.50
210.80
220.70
240.10
Profit Before Tax
-461.80
-179.60
-138.60
51.80
-354.90
-373.80
-1,337.70
Tax
165.40
17.10
-1.90
168.30
211.60
-8.80
-642.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-627.20
-196.70
-136.70
-116.50
-566.50
-365.00
-695.50
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
2,516.30
-1,672.40
0.00
Net Profit
-627.20
-196.70
-136.70
-116.50
1,949.80
-2,037.40
-2,203.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.30
-1.80
1.80
149.40
589.00
499.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-627.20
-197.00
-138.50
-114.70
2,099.20
-1,448.40
-1,703.90
Equity Capital
212.80
212.80
212.80
212.80
191.70
191.70
191.70
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
-1,650.70
-1,094.00
-820.60
-875.40
-1,074.30
0.00
-4,864.80
Earnings per share (EPS)
-2.95
-0.93
-0.65
-0.54
10.95
-7.56
-8.89
Diluted Earnings per share
-2.95
-0.93
-0.65
-0.57
10.95
-7.56
-21.88
Operating Profit Margin (Excl OI)
6.04%
6.25%
6.11%
10.69%
0.4%
6.57%
-17.65%
Gross Profit Margin
-1.73%
0.64%
1.08%
4.61%
-2.95%
-3.4%
-17.52%
PAT Margin
-5.55%
-2.18%
-2.13%
-2.06%
-11.61%
-8.1%
-11.1%
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 25.57% vs 40.23% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -218.38% vs -42.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.09% vs 43.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.22% vs 50.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sh.Renuka Sugar With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,327.60
5,220.09
6,107.51
117.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,327.60
5,220.09
6,107.51
117.00%
Raw Material Cost
9,925.30
3,968.45
5,956.85
150.11%
Purchase of Finished goods
223.60
57.09
166.51
291.66%
(Increase) / Decrease In Stocks
-751.60
-426.10
-325.50
-76.39%
Employee Cost
188.30
374.81
-186.51
-49.76%
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
1,059.40
619.43
439.97
71.03%
Total Expenditure (Excl Depreciation)
10,645.00
4,593.68
6,051.32
131.73%
Operating Profit (PBDIT) excl Other Income
682.60
626.41
56.19
8.97%
Other Income
39.80
62.02
-22.22
-35.83%
Operating Profit (PBDIT)
722.40
688.43
33.97
4.93%
Interest
918.00
55.50
862.50
1,554.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-195.60
632.93
-828.53
-130.90%
Depreciation
266.20
104.12
162.08
155.67%
Profit Before Tax
-461.80
528.81
-990.61
-187.33%
Tax
165.40
133.83
31.57
23.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-627.20
394.98
-1,022.18
-258.79%
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
-627.20
394.98
-1,022.18
-258.79%
Share in Profit of Associates
0.00
0.18
-0.18
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-627.20
395.16
-1,022.36
-258.72%
Equity Capital
212.80
21.89
190.91
872.13%
Face Value
1.00
1.00
0.00
Reserves
-1,650.70
2,879.01
-4,529.71
-157.34%
Earnings per share (EPS)
-2.95
18.05
-21.00
-116.34%
Diluted Earnings per share
-2.95
18.05
-21.00
-116.34%
Operating Profit Margin (Excl OI)
6.04%
12.00%
0.00
-5.96%
Gross Profit Margin
-1.73%
12.12%
0.00
-13.85%
PAT Margin
-5.55%
7.57%
0.00
-13.12%
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 11,327.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.57% vs 40.23% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -627.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -218.38% vs -42.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 682.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.09% vs 43.47% in Mar 2023
Annual - Interest
Interest 918.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.22% vs 50.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.04%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023