Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,638.50
1,211.57
1,106.33
892.94
778.53
752.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,638.50
1,211.57
1,106.33
892.94
778.53
752.75
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
299.47
250.52
205.72
176.49
181.85
149.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
786.49
584.46
530.99
445.77
381.51
341.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
127.57
106.70
85.08
83.79
96.49
103.23
Total Expenditure (Excl Depreciation)
1,213.53
941.68
821.79
706.05
659.85
594.36
Operating Profit (PBDIT) excl Other Income
424.97
269.89
284.54
186.89
118.68
158.39
Other Income
6.54
4.08
14.49
8.65
5.61
6.72
Operating Profit (PBDIT)
431.51
273.97
299.03
195.54
124.29
165.11
Interest
154.89
89.33
57.52
42.36
59.92
62.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
276.62
184.64
241.51
153.18
64.37
102.23
Depreciation
32.10
22.69
20.12
17.98
19.21
11.35
Profit Before Tax
244.52
161.96
221.40
135.20
45.16
90.88
Tax
56.22
41.56
46.82
35.86
21.28
16.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.31
120.40
174.58
99.34
23.87
74.78
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
188.31
120.40
174.58
99.34
23.87
74.78
Share in Profit of Associates
-0.03
0.00
-0.01
0.73
-0.01
0.00
Minority Interest
-1.00
-0.34
-0.19
-0.14
-0.26
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.28
120.05
174.38
99.93
23.60
74.79
Equity Capital
20.94
20.94
22.63
22.63
22.63
22.63
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,074.79
911.79
903.48
750.08
656.79
658.33
Earnings per share (EPS)
17.89
11.47
15.41
8.83
2.09
6.61
Diluted Earnings per share
17.89
11.25
15.43
8.85
2.11
6.61
Operating Profit Margin (Excl OI)
25.94%
22.28%
25.72%
20.93%
15.24%
21.04%
Gross Profit Margin
16.88%
15.24%
21.83%
17.15%
8.27%
13.58%
PAT Margin
11.49%
9.94%
15.78%
11.21%
3.06%
9.93%
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 35.24% vs 9.51% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 56.00% vs -31.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.46% vs -5.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 73.39% vs 55.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SMC Global Sec. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,638.50
0
1,638.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,638.50
0
1,638.50
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
299.47
0
299.47
Power Cost
0.00
0
0.00
Manufacturing Expenses
786.49
0
786.49
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
127.57
0.00
127.57
Total Expenditure (Excl Depreciation)
1,213.53
0
1,213.53
Operating Profit (PBDIT) excl Other Income
424.97
0.00
424.97
Other Income
6.54
0
6.54
Operating Profit (PBDIT)
431.51
0
431.51
Interest
154.89
0
154.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
276.62
0
276.62
Depreciation
32.10
0
32.10
Profit Before Tax
244.52
0
244.52
Tax
56.22
0
56.22
Provisions and contingencies
0.00
0
0.00
Profit After Tax
188.31
0
188.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
188.31
0
188.31
Share in Profit of Associates
-0.03
0
-0.03
Minority Interest
-1.00
0
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.28
0
187.28
Equity Capital
20.94
0
20.94
Face Value
2.00
0
0.00
Reserves
1,074.79
0
1,074.79
Earnings per share (EPS)
17.89
0
17.89
Diluted Earnings per share
17.89
0
17.89
Operating Profit Margin (Excl OI)
25.94%
0%
0.00
25.94%
Gross Profit Margin
16.88%
0%
0.00
16.88%
PAT Margin
11.49%
0%
0.00
11.49%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,638.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.24% vs 9.51% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 187.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.00% vs -31.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 424.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.46% vs -5.15% in Mar 2023
Annual - Interest
Interest 154.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.39% vs 55.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023