Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.55% vs 97.11% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 444.02% vs 119.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 119.15% vs 298.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.16% vs 16.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SML ISUZU With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,195.93
38,193.77
-35,997.84
-94.25%
Other Operating Income
0.00
173.26
-173.26
-100.00%
Total Operating income
2,195.93
38,367.03
-36,171.10
-94.28%
Raw Material Cost
1,754.81
26,916.54
-25,161.73
-93.48%
Purchase of Finished goods
78.41
1,506.41
-1,428.00
-94.79%
(Increase) / Decrease In Stocks
-135.89
-510.94
375.05
73.40%
Employee Cost
195.69
2,233.38
-2,037.69
-91.24%
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
124.00
3,615.06
-3,491.06
-96.57%
Total Expenditure (Excl Depreciation)
2,017.02
33,760.45
-31,743.43
-94.03%
Operating Profit (PBDIT) excl Other Income
178.91
4,606.58
-4,427.67
-96.12%
Other Income
5.41
246.57
-241.16
-97.81%
Operating Profit (PBDIT)
184.32
4,853.15
-4,668.83
-96.20%
Interest
30.35
249.44
-219.09
-87.83%
Exceptional Items
0.00
-93.72
93.72
100.00%
Gross Profit (PBDT)
153.97
4,509.99
-4,356.02
-96.59%
Depreciation
47.52
717.81
-670.29
-93.38%
Profit Before Tax
106.45
3,792.18
-3,685.73
-97.19%
Tax
-1.43
1,174.31
-1,175.74
-100.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
107.88
2,617.87
-2,509.99
-95.88%
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
107.88
2,617.87
-2,509.99
-95.88%
Equity Capital
14.48
293.63
-279.15
-95.07%
Face Value
10.00
1.00
0.00
Reserves
271.11
8,516.74
-8,245.63
-96.82%
Earnings per share (EPS)
74.50
8.92
65.58
735.20%
Diluted Earnings per share
74.54
8.90
65.64
737.53%
Operating Profit Margin (Excl OI)
8.15%
12.06%
0.00
-3.91%
Gross Profit Margin
7.01%
11.81%
0.00
-4.80%
PAT Margin
4.91%
6.85%
0.00
-1.94%
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 2,195.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.55% vs 97.11% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 107.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 444.02% vs 119.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.15% vs 298.16% in Mar 2023
Annual - Interest
Interest 30.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.16% vs 16.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023