Annual Results 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
1,087.36
1,080.86
859.43
652.31
808.97
826.38
662.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,087.36
1,080.86
859.43
652.31
808.97
826.38
662.41
Raw Material Cost
322.79
356.81
298.45
178.27
240.78
273.11
243.41
Purchase of Finished goods
98.04
131.46
144.85
94.02
98.43
93.54
71.52
(Increase) / Decrease In Stocks
30.43
-2.50
-89.17
-2.52
17.49
-40.05
-59.67
Employee Cost
260.78
238.67
190.30
149.17
196.14
187.22
159.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
142.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
217.54
210.92
163.22
129.02
172.98
178.72
0.00
Total Expenditure (Excl Depreciation)
929.58
935.36
707.65
547.96
725.82
692.54
556.60
Operating Profit (PBDIT) excl Other Income
157.78
145.50
151.78
104.35
83.15
133.84
105.81
Other Income
16.32
20.04
9.50
1.38
23.71
3.44
16.38
Operating Profit (PBDIT)
174.10
165.54
161.28
105.73
106.86
137.28
122.20
Interest
18.70
18.62
11.85
14.28
22.78
6.24
28.74
Exceptional Items
0.00
0.00
0.00
0.00
-9.73
0.00
0.00
Gross Profit (PBDT)
155.40
146.92
149.43
91.45
74.35
131.04
93.45
Depreciation
37.75
36.15
34.63
32.31
29.93
21.59
22.39
Profit Before Tax
117.64
110.76
114.79
59.14
44.41
109.45
71.07
Tax
28.02
28.25
30.10
15.97
-2.51
36.07
23.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.63
82.51
84.69
43.17
46.92
73.37
47.81
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
89.63
82.51
84.69
43.17
46.92
73.37
47.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.03
0.08
0.03
0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.68
82.54
84.77
43.21
46.96
73.37
47.81
Equity Capital
25.09
25.49
25.69
25.69
25.69
25.69
25.17
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
738.55
648.52
0.00
532.69
497.53
458.17
0.00
Earnings per share (EPS)
35.74
32.38
33.0
16.82
18.28
28.56
19.0
Diluted Earnings per share
35.72
32.37
32.96
16.8
18.26
28.66
19.0
Operating Profit Margin (Excl OI)
14.51%
13.46%
17.66%
16.0%
10.28%
16.2%
15.97%
Gross Profit Margin
14.29%
13.59%
17.39%
14.02%
9.19%
15.86%
14.11%
PAT Margin
8.24%
7.63%
9.85%
6.62%
5.8%
8.88%
7.22%
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 0.60% vs 25.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 8.65% vs -2.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.44% vs -4.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.43% vs 57.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SP Apparels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,087.36
9,679.24
-8,591.88
-88.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,087.36
9,679.24
-8,591.88
-88.77%
Raw Material Cost
322.79
4,994.42
-4,671.63
-93.54%
Purchase of Finished goods
98.04
273.61
-175.57
-64.17%
(Increase) / Decrease In Stocks
30.43
-158.15
188.58
119.24%
Employee Cost
260.78
1,027.40
-766.62
-74.62%
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
217.54
2,173.05
-1,955.51
-89.99%
Total Expenditure (Excl Depreciation)
929.58
8,310.33
-7,380.75
-88.81%
Operating Profit (PBDIT) excl Other Income
157.78
1,368.91
-1,211.13
-88.47%
Other Income
16.32
145.83
-129.51
-88.81%
Operating Profit (PBDIT)
174.10
1,514.74
-1,340.64
-88.51%
Interest
18.70
153.41
-134.71
-87.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
155.40
1,361.33
-1,205.93
-88.58%
Depreciation
37.75
394.49
-356.74
-90.43%
Profit Before Tax
117.64
966.84
-849.20
-87.83%
Tax
28.02
294.21
-266.19
-90.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
89.63
672.63
-583.00
-86.67%
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
89.63
672.63
-583.00
-86.67%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.06
8.36
-8.30
-99.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.68
681.10
-591.42
-86.83%
Equity Capital
25.09
97.19
-72.10
-74.18%
Face Value
10.00
1.00
0.00
Reserves
738.55
4,418.63
-3,680.08
-83.29%
Earnings per share (EPS)
35.74
7.01
28.73
409.84%
Diluted Earnings per share
35.72
7.06
28.66
405.95%
Operating Profit Margin (Excl OI)
14.51%
14.14%
0.00
0.37%
Gross Profit Margin
14.29%
14.06%
0.00
0.23%
PAT Margin
8.24%
6.95%
0.00
1.29%
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 1,087.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.60% vs 25.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.65% vs -2.63% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.44% vs -4.14% in Mar 2023
Annual - Interest
Interest 18.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.43% vs 57.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.51%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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