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 5.91% vs 63.48% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 7.92% vs -2.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.20% vs 9.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 98.88% vs 81.63% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sobhagya Mercant With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
115.24
644.43
-529.19
-82.12%
Other Operating Income
4.87
0.00
4.87
Total Operating income
120.11
644.43
-524.32
-81.36%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
41.05
571.31
-530.26
-92.81%
(Increase) / Decrease In Stocks
-1.05
0.06
-1.11
-1,850.00%
Employee Cost
2.65
5.56
-2.91
-52.34%
Power Cost
13.87
0.00
13.87
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.33
54.80
-7.47
-13.63%
Total Expenditure (Excl Depreciation)
103.85
631.73
-527.88
-83.56%
Operating Profit (PBDIT) excl Other Income
16.26
12.70
3.56
28.03%
Other Income
0.00
23.36
-23.36
-100.00%
Operating Profit (PBDIT)
16.26
36.06
-19.80
-54.91%
Interest
1.77
0.26
1.51
580.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14.49
35.80
-21.31
-59.53%
Depreciation
0.53
0.11
0.42
381.82%
Profit Before Tax
15.73
35.69
-19.96
-55.93%
Tax
4.15
10.65
-6.50
-61.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.58
25.03
-13.45
-53.74%
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
11.58
25.03
-13.45
-53.74%
Equity Capital
0.24
85.86
-85.62
-99.72%
Face Value
10.00
10.00
0.00
Reserves
46.96
336.47
-289.51
-86.04%
Earnings per share (EPS)
283.90
2.92
280.98
9,622.60%
Diluted Earnings per share
484.01
2.91
481.10
16,532.65%
Operating Profit Margin (Excl OI)
14.11%
1.97%
0.00
12.14%
Gross Profit Margin
12.57%
5.56%
0.00
7.01%
PAT Margin
10.05%
3.88%
0.00
6.17%
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 115.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.91% vs 63.48% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 11.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.92% vs -2.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.20% vs 9.73% in Mar 2023
Annual - Interest
Interest 1.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.88% vs 81.63% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023