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
564.85
362.45
513.08
613.86
607.83
856.79
888.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
564.85
362.45
513.08
613.86
607.83
856.79
888.29
Raw Material Cost
0.00
0.00
861.85
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-181.08
-1,344.68
-604.55
125.40
0.00
0.00
0.00
Employee Cost
90.26
68.99
52.76
36.72
25.89
12.32
9.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
832.67
2,944.57
0.00
482.31
336.66
421.39
506.35
Selling and Distribution Expenses
-416.34
-1,472.29
0.00
-241.15
0.00
0.00
0.00
Other Expenses
122.06
101.68
107.68
73.67
83.44
45.08
0.00
Total Expenditure (Excl Depreciation)
447.57
298.27
417.74
476.95
445.99
478.79
516.12
Operating Profit (PBDIT) excl Other Income
117.28
64.18
95.34
136.91
161.84
378.00
372.17
Other Income
55.47
28.43
20.95
16.98
23.72
34.33
9.09
Operating Profit (PBDIT)
172.75
92.61
116.29
153.89
185.56
412.33
381.26
Interest
68.35
85.90
77.61
84.64
43.49
40.83
42.06
Exceptional Items
0.00
0.00
0.00
-6.04
0.00
0.00
0.00
Gross Profit (PBDT)
104.40
6.71
38.68
63.21
142.07
371.50
339.20
Depreciation
9.53
9.23
7.29
5.20
3.58
2.19
1.69
Profit Before Tax
94.87
-2.52
31.38
58.03
138.50
369.30
337.52
Tax
24.05
3.07
7.46
16.42
37.81
128.43
107.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.83
-5.59
23.92
41.60
100.69
240.87
229.67
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
70.83
-5.59
23.92
41.60
100.69
240.87
229.67
Share in Profit of Associates
0.10
7.00
1.17
0.34
0.43
0.25
-5.68
Minority Interest
0.00
0.00
0.00
0.00
-0.84
-13.58
-9.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.93
1.41
25.09
41.94
100.28
227.55
214.18
Equity Capital
14.65
14.05
14.05
14.04
14.04
14.03
14.03
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,109.55
2,773.81
2,776.36
2,758.21
2,906.10
2,819.69
2,616.32
Earnings per share (EPS)
4.84
0.1
1.79
2.99
7.14
16.22
15.26
Diluted Earnings per share
4.99
0.1
1.79
2.98
7.13
16.2
16.72
Operating Profit Margin (Excl OI)
20.76%
17.71%
18.58%
22.3%
26.63%
44.12%
41.9%
Gross Profit Margin
18.48%
1.85%
7.54%
10.3%
23.37%
43.36%
38.19%
PAT Margin
12.56%
0.39%
4.89%
6.83%
16.64%
28.14%
25.86%
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 55.84% vs -29.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 4,930.50% vs -94.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.74% vs -32.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.43% vs 10.68% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sunteck Realty With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
564.85
4,495.79
-3,930.94
-87.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
564.85
4,495.79
-3,930.94
-87.44%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-181.08
-722.62
541.54
74.94%
Employee Cost
90.26
102.40
-12.14
-11.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
832.67
2,516.26
-1,683.59
-66.91%
Selling and Distribution Expenses
-416.34
0.00
-416.34
Other Expenses
122.06
189.89
-67.83
-35.72%
Total Expenditure (Excl Depreciation)
447.57
2,085.93
-1,638.36
-78.54%
Operating Profit (PBDIT) excl Other Income
117.28
2,409.86
-2,292.58
-95.13%
Other Income
55.47
322.98
-267.51
-82.83%
Operating Profit (PBDIT)
172.75
2,732.84
-2,560.09
-93.68%
Interest
68.35
218.44
-150.09
-68.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
104.40
2,514.40
-2,410.00
-95.85%
Depreciation
9.53
47.52
-37.99
-79.95%
Profit Before Tax
94.87
2,466.88
-2,372.01
-96.15%
Tax
24.05
549.13
-525.08
-95.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.83
1,917.75
-1,846.92
-96.31%
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
70.83
1,917.75
-1,846.92
-96.31%
Share in Profit of Associates
0.10
8.85
-8.75
-98.87%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.93
1,926.60
-1,855.67
-96.32%
Equity Capital
14.65
363.60
-348.95
-95.97%
Face Value
1.00
10.00
0.00
Reserves
3,109.55
13,480.81
-10,371.26
-76.93%
Earnings per share (EPS)
4.84
52.99
-48.15
-90.87%
Diluted Earnings per share
4.99
52.99
-48.00
-90.58%
Operating Profit Margin (Excl OI)
20.76%
53.60%
0.00
-32.84%
Gross Profit Margin
18.48%
55.93%
0.00
-37.45%
PAT Margin
12.56%
42.85%
0.00
-30.29%
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 564.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.84% vs -29.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4,930.50% vs -94.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.74% vs -32.68% in Mar 2023
Annual - Interest
Interest 68.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.43% vs 10.68% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023