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
701.13
661.77
302.47
269.11
313.01
334.51
317.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
701.13
661.77
302.47
269.11
313.01
334.51
317.62
Raw Material Cost
434.93
362.76
221.73
146.46
199.08
187.93
170.43
Purchase of Finished goods
46.38
62.38
11.21
55.64
74.81
78.31
92.05
(Increase) / Decrease In Stocks
-6.24
-2.89
-6.18
0.22
-16.78
1.34
10.65
Employee Cost
33.41
24.68
16.96
15.54
16.25
14.18
12.13
Power Cost
17.30
19.92
11.93
9.61
11.89
12.86
12.12
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
17.89
Selling and Distribution Expenses
19.80
22.31
9.71
6.79
7.21
6.84
6.29
Other Expenses
33.01
47.71
21.03
14.40
20.06
24.06
-0.00
Total Expenditure (Excl Depreciation)
578.59
536.87
286.39
248.66
312.52
325.52
321.56
Operating Profit (PBDIT) excl Other Income
122.54
124.90
16.08
20.45
0.49
8.99
-3.94
Other Income
11.59
-2.56
7.84
12.94
20.84
8.90
19.79
Operating Profit (PBDIT)
134.13
122.34
23.92
33.39
21.33
17.89
15.85
Interest
10.32
9.41
3.84
3.86
6.12
4.37
5.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.81
112.93
20.08
29.53
15.21
13.52
10.73
Depreciation
11.51
10.54
9.45
9.20
6.95
6.49
6.13
Profit Before Tax
112.30
102.39
10.63
20.33
8.26
7.03
4.60
Tax
28.55
26.61
2.94
4.35
2.85
1.18
3.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.75
75.78
7.69
15.98
5.41
5.85
1.30
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
83.75
75.78
7.69
15.98
5.41
5.85
1.30
Share in Profit of Associates
1.64
0.14
-0.30
0.37
-0.70
-1.00
0.00
Minority Interest
0.03
-0.07
0.03
-0.04
-0.02
0.03
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.42
75.85
7.42
16.31
4.69
4.88
1.25
Equity Capital
26.33
26.33
26.33
26.33
26.33
26.33
26.33
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
250.65
168.33
93.66
88.28
73.27
70.35
0.00
Earnings per share (EPS)
32.44
28.81
2.82
6.19
1.78
1.85
0.47
Diluted Earnings per share
32.44
28.81
2.82
6.19
1.78
1.85
0.48
Operating Profit Margin (Excl OI)
17.48%
18.87%
5.32%
7.6%
0.16%
2.69%
-1.24%
Gross Profit Margin
17.66%
17.06%
6.64%
10.97%
4.86%
4.04%
3.38%
PAT Margin
12.18%
11.47%
2.44%
6.08%
1.5%
1.45%
0.41%
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 5.95% vs 118.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 12.62% vs 922.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.89% vs 676.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.67% vs 145.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of SKM Egg Prod. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
701.13
14,096.11
-13,394.98
-95.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
701.13
14,096.11
-13,394.98
-95.03%
Raw Material Cost
434.93
5,677.89
-5,242.96
-92.34%
Purchase of Finished goods
46.38
655.54
-609.16
-92.92%
(Increase) / Decrease In Stocks
-6.24
-13.13
6.89
52.48%
Employee Cost
33.41
1,249.34
-1,215.93
-97.33%
Power Cost
17.30
0.00
17.30
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
19.80
1,335.89
-1,316.09
-98.52%
Other Expenses
33.01
2,247.11
-2,214.10
-98.53%
Total Expenditure (Excl Depreciation)
578.59
11,152.64
-10,574.05
-94.81%
Operating Profit (PBDIT) excl Other Income
122.54
2,943.47
-2,820.93
-95.84%
Other Income
11.59
268.95
-257.36
-95.69%
Operating Profit (PBDIT)
134.13
3,212.42
-3,078.29
-95.82%
Interest
10.32
296.37
-286.05
-96.52%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
123.81
439.19
-315.38
-71.81%
Depreciation
11.51
240.96
-229.45
-95.22%
Profit Before Tax
112.30
198.23
-85.93
-43.35%
Tax
28.55
758.78
-730.23
-96.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.75
-560.55
644.30
114.94%
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
83.75
-560.55
644.30
114.94%
Share in Profit of Associates
1.64
0.00
1.64
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.42
-560.55
645.97
115.24%
Equity Capital
26.33
102.28
-75.95
-74.26%
Face Value
10.00
1.00
0.00
Reserves
250.65
12,496.29
-12,245.64
-97.99%
Earnings per share (EPS)
32.44
-5.48
37.92
691.97%
Diluted Earnings per share
32.44
-5.48
37.92
691.97%
Operating Profit Margin (Excl OI)
17.48%
21.06%
0.00
-3.58%
Gross Profit Margin
17.66%
3.14%
0.00
14.52%
PAT Margin
12.18%
-4.01%
0.00
16.19%
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 701.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.95% vs 118.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.62% vs 922.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.89% vs 676.74% in Mar 2023
Annual - Interest
Interest 10.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.67% vs 145.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.48%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023