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
665.31
765.99
650.47
536.74
608.67
694.40
615.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
34.29
Total Operating income
665.31
765.99
650.47
536.74
608.67
694.40
649.72
Raw Material Cost
261.71
355.38
310.20
229.15
256.24
321.29
301.46
Purchase of Finished goods
113.00
111.52
110.71
79.82
87.83
101.61
91.14
(Increase) / Decrease In Stocks
16.58
-10.08
-47.57
12.64
7.33
-0.82
3.21
Employee Cost
72.22
63.72
57.73
46.56
56.16
56.47
56.30
Power Cost
17.46
18.19
16.33
13.50
16.34
17.22
16.11
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.01
-0.01
136.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
144.98
170.52
145.31
106.70
139.25
139.66
0.64
Total Expenditure (Excl Depreciation)
625.95
709.24
592.70
488.37
563.16
635.42
604.89
Operating Profit (PBDIT) excl Other Income
39.36
56.75
57.77
48.37
45.51
58.98
44.83
Other Income
11.97
10.58
12.67
8.41
12.98
7.46
15.71
Operating Profit (PBDIT)
51.33
67.33
70.44
56.78
58.49
66.44
60.54
Interest
17.89
14.20
9.66
11.32
16.93
19.36
20.12
Exceptional Items
0.00
0.00
-3.82
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.44
53.13
56.96
45.46
41.56
47.08
40.42
Depreciation
18.13
16.01
14.50
15.33
14.78
15.38
15.56
Profit Before Tax
15.31
37.13
42.46
30.13
26.78
31.70
24.86
Tax
3.59
9.21
11.03
5.74
0.53
10.80
7.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.73
27.92
31.43
24.40
26.25
20.90
17.63
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
11.73
27.92
31.43
24.40
26.25
20.90
17.63
Share in Profit of Associates
2.10
2.33
4.57
3.58
2.30
2.86
0.00
Minority Interest
-1.33
-3.67
-0.45
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
12.49
26.58
35.55
27.98
28.55
23.76
17.63
Equity Capital
10.75
11.03
11.03
11.03
11.03
11.42
11.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
446.99
427.00
413.37
369.78
342.23
311.69
0.00
Earnings per share (EPS)
11.62
24.1
32.23
25.37
25.88
20.81
15.44
Diluted Earnings per share
12.54
27.44
32.65
25.38
25.89
21.55
15.99
Operating Profit Margin (Excl OI)
6.11%
7.7%
9.15%
9.3%
7.76%
8.83%
6.9%
Gross Profit Margin
5.19%
7.21%
9.03%
8.74%
7.09%
7.05%
6.22%
PAT Margin
1.82%
3.79%
4.98%
4.69%
4.87%
3.56%
2.71%
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 -13.14% vs 17.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -53.01% vs -25.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -30.64% vs -1.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.99% vs 47.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Superhouse Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
665.31
21.06
644.25
3,059.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
665.31
21.06
644.25
3,059.12%
Raw Material Cost
261.71
19.92
241.79
1,213.81%
Purchase of Finished goods
113.00
0.00
113.00
(Increase) / Decrease In Stocks
16.58
0.00
16.58
Employee Cost
72.22
0.03
72.19
240,633.33%
Power Cost
17.46
0.00
17.46
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.98
0.33
144.65
43,833.33%
Total Expenditure (Excl Depreciation)
625.95
20.28
605.67
2,986.54%
Operating Profit (PBDIT) excl Other Income
39.36
0.78
38.58
4,946.15%
Other Income
11.97
0.80
11.17
1,396.25%
Operating Profit (PBDIT)
51.33
1.58
49.75
3,148.73%
Interest
17.89
0.11
17.78
16,163.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.44
1.47
31.97
2,174.83%
Depreciation
18.13
0.12
18.01
15,008.33%
Profit Before Tax
15.31
1.35
13.96
1,034.07%
Tax
3.59
0.37
3.22
870.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.73
0.98
10.75
1,096.94%
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
11.73
0.98
10.75
1,096.94%
Share in Profit of Associates
2.10
2.11
-0.01
-0.47%
Minority Interest
-1.33
0.00
-1.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.49
3.09
9.40
304.21%
Equity Capital
10.75
7.68
3.07
39.97%
Face Value
10.00
10.00
0.00
Reserves
446.99
35.10
411.89
1,173.48%
Earnings per share (EPS)
11.62
4.02
7.60
189.05%
Diluted Earnings per share
12.54
3.18
9.36
294.34%
Operating Profit Margin (Excl OI)
6.11%
3.70%
0.00
2.41%
Gross Profit Margin
5.19%
6.98%
0.00
-1.79%
PAT Margin
1.82%
14.67%
0.00
-12.85%
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 665.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.14% vs 17.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.01% vs -25.23% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.64% vs -1.77% in Mar 2023
Annual - Interest
Interest 17.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.99% vs 47.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.11%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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