Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,195.22
12,658.07
10,393.96
6,297.07
4,376.35
4,606.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,195.22
12,658.07
10,393.96
6,297.07
4,376.35
4,606.40
Raw Material Cost
9,593.64
8,919.65
6,460.88
3,716.74
2,718.23
2,782.77
Purchase of Finished goods
31.23
292.56
32.54
67.58
63.25
28.62
(Increase) / Decrease In Stocks
-146.19
-242.34
-180.88
48.99
-103.50
-25.12
Employee Cost
368.52
315.45
246.57
188.14
168.36
145.03
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,778.00
1,873.34
1,235.10
881.83
863.92
730.38
Total Expenditure (Excl Depreciation)
11,625.20
11,158.66
7,794.21
4,903.28
3,710.26
3,661.68
Operating Profit (PBDIT) excl Other Income
1,570.02
1,499.41
2,599.75
1,393.79
666.09
944.72
Other Income
158.98
104.47
60.00
23.72
11.83
78.17
Operating Profit (PBDIT)
1,729.00
1,603.88
2,659.75
1,417.51
677.92
1,022.89
Interest
133.28
93.18
23.17
62.46
85.89
64.43
Exceptional Items
0.00
0.03
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,595.72
1,510.73
2,636.58
1,355.05
592.03
958.46
Depreciation
656.04
473.97
272.40
300.36
296.68
194.58
Profit Before Tax
939.68
1,036.76
2,364.18
1,054.69
295.35
763.87
Tax
-89.20
193.41
640.17
211.40
-44.86
127.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,028.88
843.35
1,724.01
843.29
340.21
636.75
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,028.88
843.35
1,724.01
843.29
340.21
636.75
Share in Profit of Associates
0.12
0.14
0.14
0.27
0.02
0.03
Minority Interest
5.79
9.19
0.36
-0.20
0.01
-32.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,034.79
852.68
1,724.51
843.36
340.24
604.13
Equity Capital
278.04
255.08
255.08
233.61
233.61
233.61
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
9,368.63
7,215.04
5,579.57
3,400.44
2,592.84
0.00
Earnings per share (EPS)
37.22
33.43
67.61
36.1
14.56
25.86
Diluted Earnings per share
39.46
33.07
68.91
36.1
14.56
25.86
Operating Profit Margin (Excl OI)
11.9%
11.85%
25.01%
22.13%
15.22%
20.51%
Gross Profit Margin
12.09%
11.93%
25.37%
21.52%
13.53%
20.81%
PAT Margin
7.8%
6.66%
16.59%
13.4%
7.77%
13.82%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.24% vs 21.78% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.36% vs -50.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.71% vs -42.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.03% vs 302.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shyam Metalics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,195.22
1,05,378.33
-92,183.11
-87.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,195.22
1,05,378.33
-92,183.11
-87.48%
Raw Material Cost
9,593.64
57,709.28
-48,115.64
-83.38%
Purchase of Finished goods
31.23
0.00
31.23
(Increase) / Decrease In Stocks
-146.19
-3,354.77
3,208.58
95.64%
Employee Cost
368.52
11,765.72
-11,397.20
-96.87%
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
1,778.00
28,108.81
-26,330.81
-93.67%
Total Expenditure (Excl Depreciation)
11,625.20
94,229.04
-82,603.84
-87.66%
Operating Profit (PBDIT) excl Other Income
1,570.02
11,149.29
-9,579.27
-85.92%
Other Income
158.98
1,066.96
-907.98
-85.10%
Operating Profit (PBDIT)
1,729.00
12,216.25
-10,487.25
-85.85%
Interest
133.28
2,473.86
-2,340.58
-94.61%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
1,595.72
8,901.55
-7,305.83
-82.07%
Depreciation
656.04
5,278.37
-4,622.33
-87.57%
Profit Before Tax
939.68
3,623.18
-2,683.50
-74.06%
Tax
-89.20
995.14
-1,084.34
-108.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,028.88
2,628.04
-1,599.16
-60.85%
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
1,028.88
2,628.04
-1,599.16
-60.85%
Share in Profit of Associates
0.12
438.63
-438.51
-99.97%
Minority Interest
5.79
0.00
5.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,034.79
3,066.67
-2,031.88
-66.26%
Equity Capital
278.04
4,130.53
-3,852.49
-93.27%
Face Value
10.00
10.00
0.00
Reserves
9,368.63
52,970.69
-43,602.06
-82.31%
Earnings per share (EPS)
37.22
7.42
29.80
401.62%
Diluted Earnings per share
39.46
7.42
32.04
431.81%
Operating Profit Margin (Excl OI)
11.90%
10.58%
0.00
1.32%
Gross Profit Margin
12.09%
8.45%
0.00
3.64%
PAT Margin
7.80%
2.91%
0.00
4.89%
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 13,195.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.24% vs 21.78% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,034.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.36% vs -50.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,570.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.71% vs -42.32% in Mar 2023
Annual - Interest
Interest 133.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.03% vs 302.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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