Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
311.72
267.75
200.02
143.18
135.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
311.72
267.75
200.02
143.18
135.05
Raw Material Cost
99.67
77.32
43.29
20.81
7.13
Purchase of Finished goods
62.18
97.64
79.08
72.63
84.67
(Increase) / Decrease In Stocks
6.97
-27.53
-5.06
-9.24
-20.99
Employee Cost
32.48
24.41
19.12
15.94
13.86
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.74
34.20
25.83
30.86
19.32
Total Expenditure (Excl Depreciation)
243.05
206.04
162.27
131.01
103.99
Operating Profit (PBDIT) excl Other Income
68.67
61.71
37.75
12.17
31.06
Other Income
6.36
4.84
4.40
14.15
5.61
Operating Profit (PBDIT)
75.03
66.55
42.15
26.32
36.67
Interest
0.02
0.04
0.08
0.10
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.01
66.51
42.07
26.22
36.58
Depreciation
5.95
4.41
4.13
3.66
2.40
Profit Before Tax
69.06
62.10
37.95
22.55
34.19
Tax
17.63
16.00
10.23
5.97
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.43
46.11
27.72
16.58
25.16
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
51.43
46.11
27.72
16.58
25.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.43
46.11
27.72
16.58
25.16
Equity Capital
54.81
27.40
27.40
27.40
27.40
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
253.87
238.09
197.72
174.17
157.25
Earnings per share (EPS)
9.38
4.21
5.06
6.05
9.18
Diluted Earnings per share
9.38
8.41
10.12
6.05
9.18
Operating Profit Margin (Excl OI)
22.03%
23.05%
18.87%
8.5%
23.0%
Gross Profit Margin
24.06%
24.84%
21.03%
18.31%
27.09%
PAT Margin
16.5%
17.22%
13.86%
11.58%
18.63%
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 16.42% vs 33.86% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.54% vs 66.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.28% vs 63.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -50.00% vs -50.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sirca Paints With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
311.72
1,306.09
-994.37
-76.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
311.72
1,306.09
-994.37
-76.13%
Raw Material Cost
99.67
685.87
-586.20
-85.47%
Purchase of Finished goods
62.18
26.70
35.48
132.88%
(Increase) / Decrease In Stocks
6.97
-28.63
35.60
124.35%
Employee Cost
32.48
99.48
-67.00
-67.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.74
284.60
-242.86
-85.33%
Total Expenditure (Excl Depreciation)
243.05
1,068.02
-824.97
-77.24%
Operating Profit (PBDIT) excl Other Income
68.67
238.07
-169.40
-71.16%
Other Income
6.36
14.22
-7.86
-55.27%
Operating Profit (PBDIT)
75.03
252.29
-177.26
-70.26%
Interest
0.02
2.12
-2.10
-99.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.01
250.17
-175.16
-70.02%
Depreciation
5.95
51.58
-45.63
-88.46%
Profit Before Tax
69.06
198.58
-129.52
-65.22%
Tax
17.63
49.75
-32.12
-64.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.43
148.83
-97.40
-65.44%
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
51.43
148.83
-97.40
-65.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.51
1.51
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.43
147.32
-95.89
-65.09%
Equity Capital
54.81
47.62
7.19
15.10%
Face Value
10.00
10.00
0.00
Reserves
253.87
854.52
-600.65
-70.29%
Earnings per share (EPS)
9.38
30.94
-21.56
-69.68%
Diluted Earnings per share
9.38
30.87
-21.49
-69.61%
Operating Profit Margin (Excl OI)
22.03%
18.23%
0.00
3.80%
Gross Profit Margin
24.06%
19.15%
0.00
4.91%
PAT Margin
16.50%
11.40%
0.00
5.10%
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 311.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.42% vs 33.86% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.54% vs 66.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.28% vs 63.47% in Mar 2023
Annual - Interest
Interest 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.00% vs -50.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.03%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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