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
3,089.33
2,609.33
2,064.66
1,596.60
1,606.77
1,954.91
1,774.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,089.33
2,609.33
2,064.66
1,596.60
1,606.77
1,954.91
1,774.27
Raw Material Cost
1,166.33
992.69
766.44
505.74
488.27
618.84
570.65
Purchase of Finished goods
87.61
97.34
80.21
63.71
55.88
107.59
0.00
(Increase) / Decrease In Stocks
-6.18
8.19
-59.68
2.76
40.51
-37.20
-31.80
Employee Cost
459.48
414.36
391.76
335.71
343.71
369.18
336.32
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
561.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
740.06
636.39
581.47
473.16
496.41
602.65
44.86
Total Expenditure (Excl Depreciation)
2,447.30
2,148.97
1,760.20
1,381.08
1,424.78
1,661.06
1,481.69
Operating Profit (PBDIT) excl Other Income
642.03
460.36
304.46
215.52
181.99
293.85
292.58
Other Income
85.27
46.66
29.22
19.58
19.84
23.64
25.01
Operating Profit (PBDIT)
727.30
507.02
333.68
235.10
201.83
317.49
317.59
Interest
30.46
19.29
11.42
12.56
12.38
13.92
16.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
696.84
487.73
322.26
222.54
189.45
303.57
301.17
Depreciation
107.71
94.71
102.05
102.56
103.04
94.33
90.33
Profit Before Tax
589.13
393.02
220.21
119.98
86.41
209.24
210.84
Tax
150.47
99.14
56.64
31.23
13.38
70.79
71.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
438.66
293.88
163.57
88.75
73.03
138.45
138.88
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
438.66
293.88
163.57
88.75
73.03
138.45
138.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.89
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
442.55
293.88
163.57
88.75
73.03
138.45
138.88
Equity Capital
44.05
22.02
22.02
22.37
22.37
22.37
22.37
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,881.63
1,505.44
1,233.00
1,125.77
1,048.13
1,004.09
0.00
Earnings per share (EPS)
100.47
133.46
74.28
39.67
32.65
61.89
62.08
Diluted Earnings per share
100.47
133.43
73.49
39.67
32.64
61.88
62.07
Operating Profit Margin (Excl OI)
20.78%
17.64%
14.75%
13.5%
11.33%
15.03%
16.49%
Gross Profit Margin
22.56%
18.69%
15.61%
13.94%
11.79%
15.53%
16.97%
PAT Margin
14.2%
11.26%
7.92%
5.56%
4.55%
7.08%
7.83%
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 18.40% vs 26.38% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 50.59% vs 79.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.46% vs 51.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.91% vs 68.91% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shriram Pistons With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,089.33
12,513.65
-9,424.32
-75.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,089.33
12,513.65
-9,424.32
-75.31%
Raw Material Cost
1,166.33
533.61
632.72
118.57%
Purchase of Finished goods
87.61
0.00
87.61
(Increase) / Decrease In Stocks
-6.18
-39.12
32.94
84.20%
Employee Cost
459.48
326.80
132.68
40.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
740.06
95.38
644.68
675.91%
Total Expenditure (Excl Depreciation)
2,447.30
11,406.78
-8,959.48
-78.55%
Operating Profit (PBDIT) excl Other Income
642.03
1,106.87
-464.84
-42.00%
Other Income
85.27
356.87
-271.60
-76.11%
Operating Profit (PBDIT)
727.30
1,463.74
-736.44
-50.31%
Interest
30.46
148.40
-117.94
-79.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
696.84
1,315.34
-618.50
-47.02%
Depreciation
107.71
100.43
7.28
7.25%
Profit Before Tax
589.13
1,214.91
-625.78
-51.51%
Tax
150.47
331.62
-181.15
-54.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
438.66
883.29
-444.63
-50.34%
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
438.66
883.29
-444.63
-50.34%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
3.89
0.06
3.83
6,383.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
442.55
929.57
-487.02
-52.39%
Equity Capital
44.05
188.10
-144.05
-76.58%
Face Value
10.00
2.00
0.00
Reserves
1,881.63
5,682.82
-3,801.19
-66.89%
Earnings per share (EPS)
100.47
9.88
90.59
916.90%
Diluted Earnings per share
100.47
9.88
90.59
916.90%
Operating Profit Margin (Excl OI)
20.78%
8.85%
0.00
11.93%
Gross Profit Margin
22.56%
10.51%
0.00
12.05%
PAT Margin
14.20%
7.43%
0.00
6.77%
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 3,089.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.40% vs 26.38% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 442.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.59% vs 79.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 642.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.46% vs 51.21% in Mar 2023
Annual - Interest
Interest 30.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.91% vs 68.91% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.78%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023