Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
864.53
674.40
432.88
431.50
571.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
864.53
674.40
432.88
431.50
571.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.28
2.20
0.00
0.00
0.00
(Increase) / Decrease In Stocks
226.97
167.50
-48.48
73.86
100.69
Employee Cost
86.05
78.74
73.04
63.45
84.79
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
344.28
283.52
230.77
164.82
251.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
104.97
99.13
81.00
79.30
104.26
Total Expenditure (Excl Depreciation)
764.55
631.09
336.33
381.43
541.43
Operating Profit (PBDIT) excl Other Income
99.98
43.31
96.55
50.07
30.53
Other Income
122.82
139.53
84.92
69.81
59.88
Operating Profit (PBDIT)
222.80
182.84
181.47
119.88
90.41
Interest
117.80
106.39
119.91
125.31
123.18
Exceptional Items
0.00
0.00
0.00
0.00
-1.55
Gross Profit (PBDT)
105.00
76.45
61.56
-5.43
-34.32
Depreciation
9.08
7.80
6.65
6.62
6.40
Profit Before Tax
95.92
68.65
54.91
-12.04
-40.72
Tax
0.96
3.30
14.63
22.98
4.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.96
65.35
40.28
-35.02
-45.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
94.96
65.35
40.28
-35.02
-45.45
Share in Profit of Associates
-19.58
2.90
-22.59
-33.20
-40.94
Minority Interest
0.05
-2.28
-8.25
-0.11
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.43
65.97
9.44
-68.33
-86.11
Equity Capital
170.33
169.96
169.62
148.11
148.11
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,106.68
1,029.84
963.33
0.00
0.00
Earnings per share (EPS)
4.43
3.88
0.56
-4.61
-5.81
Diluted Earnings per share
4.44
3.88
0.6
-4.6
-5.8
Operating Profit Margin (Excl OI)
11.56%
6.42%
22.3%
11.6%
5.34%
Gross Profit Margin
12.15%
11.34%
14.22%
-1.26%
-6.0%
PAT Margin
8.72%
10.12%
4.09%
-15.81%
-15.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.19% vs 55.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 14.34% vs 598.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 130.85% vs -55.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.72% vs -11.28% 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 Properti With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
864.53
4,495.79
-3,631.26
-80.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
864.53
4,495.79
-3,631.26
-80.77%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2.28
0.00
2.28
(Increase) / Decrease In Stocks
226.97
-722.62
949.59
131.41%
Employee Cost
86.05
102.40
-16.35
-15.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
344.28
2,516.26
-2,171.98
-86.32%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
104.97
189.89
-84.92
-44.72%
Total Expenditure (Excl Depreciation)
764.55
2,085.93
-1,321.38
-63.35%
Operating Profit (PBDIT) excl Other Income
99.98
2,409.86
-2,309.88
-95.85%
Other Income
122.82
322.98
-200.16
-61.97%
Operating Profit (PBDIT)
222.80
2,732.84
-2,510.04
-91.85%
Interest
117.80
218.44
-100.64
-46.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.00
2,514.40
-2,409.40
-95.82%
Depreciation
9.08
47.52
-38.44
-80.89%
Profit Before Tax
95.92
2,466.88
-2,370.96
-96.11%
Tax
0.96
549.13
-548.17
-99.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.96
1,917.75
-1,822.79
-95.05%
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
94.96
1,917.75
-1,822.79
-95.05%
Share in Profit of Associates
-19.58
8.85
-28.43
-321.24%
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.43
1,926.60
-1,851.17
-96.08%
Equity Capital
170.33
363.60
-193.27
-53.15%
Face Value
10.00
10.00
0.00
Reserves
1,106.68
13,480.81
-12,374.13
-91.79%
Earnings per share (EPS)
4.43
52.99
-48.56
-91.64%
Diluted Earnings per share
4.44
52.99
-48.55
-91.62%
Operating Profit Margin (Excl OI)
11.56%
53.60%
0.00
-42.04%
Gross Profit Margin
12.15%
55.93%
0.00
-43.78%
PAT Margin
8.72%
42.85%
0.00
-34.13%
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 864.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.19% vs 55.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.34% vs 598.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.85% vs -55.14% in Mar 2023
Annual - Interest
Interest 117.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.72% vs -11.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.56%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023