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
2,538.78
2,301.73
2,200.81
1,864.12
1,708.19
1,593.05
1,328.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
23.86
Total Operating income
2,538.78
2,301.73
2,200.81
1,864.12
1,708.19
1,593.05
1,351.95
Raw Material Cost
1,380.49
1,313.52
1,373.98
1,020.58
1,000.20
944.62
760.70
Purchase of Finished goods
19.24
13.17
12.77
19.81
27.65
35.33
11.24
(Increase) / Decrease In Stocks
15.67
41.59
-116.34
20.08
-51.68
-37.75
-8.80
Employee Cost
209.95
183.95
183.97
155.66
145.75
124.41
94.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
-0.01
-0.01
0.00
284.57
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
597.02
538.85
471.63
360.24
339.97
322.40
22.54
Total Expenditure (Excl Depreciation)
2,222.36
2,091.08
1,926.00
1,576.36
1,461.88
1,389.01
1,164.68
Operating Profit (PBDIT) excl Other Income
316.42
210.65
274.81
287.76
246.31
204.04
187.28
Other Income
17.09
4.79
5.00
7.02
4.68
7.04
9.17
Operating Profit (PBDIT)
333.51
215.44
279.81
294.78
250.99
211.08
196.45
Interest
36.90
41.47
19.42
17.87
14.23
17.04
23.43
Exceptional Items
315.10
0.00
0.00
0.00
17.17
72.27
0.00
Gross Profit (PBDT)
611.71
173.97
260.39
276.91
253.93
266.31
173.02
Depreciation
141.17
114.23
89.26
86.51
73.51
65.57
57.74
Profit Before Tax
470.53
59.74
171.12
190.39
180.43
200.74
115.28
Tax
113.08
14.97
41.16
49.28
35.35
67.99
38.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.45
44.77
129.97
141.11
145.08
132.75
76.91
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
-0.55
2.35
0.00
Net Profit
357.45
44.77
129.97
141.11
144.53
135.10
84.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
357.45
44.77
129.97
141.11
144.53
135.10
84.72
Equity Capital
13.85
13.85
13.85
13.85
13.85
13.85
13.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,135.19
814.38
819.34
729.73
586.94
553.87
426.12
Earnings per share (EPS)
51.62
6.46
18.77
20.38
20.87
19.51
12.24
Diluted Earnings per share
51.6
6.5
18.7
20.4
20.9
19.23
12.2
Operating Profit Margin (Excl OI)
12.46%
9.25%
12.59%
15.6%
14.65%
13.0%
13.85%
Gross Profit Margin
24.09%
7.64%
11.93%
15.01%
15.11%
16.97%
12.8%
PAT Margin
14.08%
1.97%
5.95%
7.65%
8.63%
8.46%
5.69%
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 10.30% vs 4.59% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 698.41% vs -65.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.21% vs -23.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.02% vs 113.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sudarshan Chem With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,538.78
708.64
1,830.14
258.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,538.78
708.64
1,830.14
258.26%
Raw Material Cost
1,380.49
464.58
915.91
197.15%
Purchase of Finished goods
19.24
110.81
-91.57
-82.64%
(Increase) / Decrease In Stocks
15.67
-18.79
34.46
183.40%
Employee Cost
209.95
40.74
169.21
415.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
597.02
170.75
426.27
249.65%
Total Expenditure (Excl Depreciation)
2,222.36
768.08
1,454.28
189.34%
Operating Profit (PBDIT) excl Other Income
316.42
-59.44
375.86
632.34%
Other Income
17.09
36.57
-19.48
-53.27%
Operating Profit (PBDIT)
333.51
-22.87
356.38
1,558.29%
Interest
36.90
22.72
14.18
62.41%
Exceptional Items
315.10
0.00
315.10
Gross Profit (PBDT)
611.71
-45.59
657.30
1,441.76%
Depreciation
141.17
45.59
95.58
209.65%
Profit Before Tax
470.53
-91.18
561.71
616.05%
Tax
113.08
0.12
112.96
94,133.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
357.45
-91.30
448.75
491.51%
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
357.45
-91.30
448.75
491.51%
Share in Profit of Associates
0.00
257.53
-257.53
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.45
166.23
191.22
115.03%
Equity Capital
13.85
51.83
-37.98
-73.28%
Face Value
2.00
10.00
0.00
Reserves
1,135.19
2,759.89
-1,624.70
-58.87%
Earnings per share (EPS)
51.62
32.07
19.55
60.96%
Diluted Earnings per share
51.60
25.55
26.05
101.96%
Operating Profit Margin (Excl OI)
12.46%
-8.39%
0.00
20.85%
Gross Profit Margin
24.09%
-6.43%
0.00
30.52%
PAT Margin
14.08%
-12.88%
0.00
26.96%
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 2,538.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.30% vs 4.59% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 357.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 698.41% vs -65.55% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.21% vs -23.35% in Mar 2023
Annual - Interest
Interest 36.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.02% vs 113.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023