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
3,070.57
2,806.28
2,238.64
1,795.65
1,992.80
2,124.48
1,969.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,070.57
2,806.28
2,238.64
1,795.65
1,992.80
2,124.48
1,969.56
Raw Material Cost
2,278.60
2,137.91
1,684.11
1,303.55
1,408.82
1,485.03
1,334.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.33
12.42
-23.03
-13.40
-0.92
-0.98
0.45
Employee Cost
284.09
247.72
227.05
187.52
207.27
206.57
188.22
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
179.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
265.00
240.73
201.78
164.21
188.59
205.69
56.67
Total Expenditure (Excl Depreciation)
2,816.36
2,638.78
2,089.91
1,641.88
1,803.76
1,896.31
1,759.70
Operating Profit (PBDIT) excl Other Income
254.21
167.50
148.73
153.77
189.04
228.17
209.86
Other Income
14.54
20.29
9.54
10.31
20.35
10.30
7.38
Operating Profit (PBDIT)
268.75
187.79
158.27
164.08
209.39
238.47
217.24
Interest
11.67
6.78
10.91
16.25
36.34
42.19
41.21
Exceptional Items
0.00
0.00
0.00
0.00
41.29
-3.34
-1.82
Gross Profit (PBDT)
257.08
181.01
147.36
147.83
214.34
192.94
174.21
Depreciation
116.51
110.28
102.35
92.11
90.30
78.85
92.00
Profit Before Tax
140.57
70.73
45.01
55.72
124.04
114.09
82.21
Tax
43.04
22.93
12.80
9.02
39.11
37.84
21.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.53
47.80
32.21
46.70
84.93
76.25
60.45
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
97.53
47.80
32.21
46.70
84.93
76.25
60.45
Share in Profit of Associates
0.08
0.12
0.29
0.68
-0.08
-0.01
0.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.61
47.92
32.50
47.38
84.85
76.24
60.56
Equity Capital
13.05
13.05
13.05
13.05
13.05
13.05
12.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
942.88
854.22
810.71
782.07
738.96
666.90
0.00
Earnings per share (EPS)
14.96
7.34
4.98
7.26
13.0
11.68
10.09
Diluted Earnings per share
14.96
7.35
4.98
7.26
13.0
12.37
10.09
Operating Profit Margin (Excl OI)
8.28%
5.97%
6.64%
8.56%
9.49%
10.74%
10.66%
Gross Profit Margin
8.37%
6.45%
6.58%
8.23%
10.76%
9.08%
8.85%
PAT Margin
3.18%
1.71%
1.45%
2.64%
4.26%
3.59%
3.07%
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 9.42% vs 25.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 103.69% vs 47.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.77% vs 12.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.12% vs -37.86% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Subros With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,070.57
3,815.65
-745.08
-19.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,070.57
3,815.65
-745.08
-19.53%
Raw Material Cost
2,278.60
2,350.43
-71.83
-3.06%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.33
-3.44
-7.89
-229.36%
Employee Cost
284.09
465.14
-181.05
-38.92%
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
265.00
437.09
-172.09
-39.37%
Total Expenditure (Excl Depreciation)
2,816.36
3,249.22
-432.86
-13.32%
Operating Profit (PBDIT) excl Other Income
254.21
566.43
-312.22
-55.12%
Other Income
14.54
94.82
-80.28
-84.67%
Operating Profit (PBDIT)
268.75
661.25
-392.50
-59.36%
Interest
11.67
5.01
6.66
132.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
257.08
656.24
-399.16
-60.83%
Depreciation
116.51
109.80
6.71
6.11%
Profit Before Tax
140.57
546.43
-405.86
-74.27%
Tax
43.04
139.98
-96.94
-69.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.53
406.45
-308.92
-76.00%
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
97.53
406.45
-308.92
-76.00%
Share in Profit of Associates
0.08
0.00
0.08
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.61
406.45
-308.84
-75.98%
Equity Capital
13.05
9.48
3.57
37.66%
Face Value
2.00
5.00
0.00
Reserves
942.88
2,780.83
-1,837.95
-66.09%
Earnings per share (EPS)
14.96
214.37
-199.41
-93.02%
Diluted Earnings per share
14.96
214.28
-199.32
-93.02%
Operating Profit Margin (Excl OI)
8.28%
14.84%
0.00
-6.56%
Gross Profit Margin
8.37%
17.20%
0.00
-8.83%
PAT Margin
3.18%
10.65%
0.00
-7.47%
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 3,070.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.42% vs 25.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.69% vs 47.45% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.77% vs 12.62% in Mar 2023
Annual - Interest
Interest 11.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.12% vs -37.86% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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