Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
72.01
62.28
0.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
72.01
62.28
0.79
Raw Material Cost
28.37
23.94
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1.04
2.12
1.41
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
4.04
6.68
3.19
Total Expenditure (Excl Depreciation)
33.45
32.74
4.60
Operating Profit (PBDIT) excl Other Income
38.56
29.54
-3.81
Other Income
0.60
0.18
1.03
Operating Profit (PBDIT)
39.16
29.72
-2.78
Interest
1.13
2.09
3.92
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.03
27.63
-6.70
Depreciation
0.37
0.19
0.23
Profit Before Tax
37.66
27.44
-6.93
Tax
9.86
6.28
3.83
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.79
21.16
-10.76
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
27.79
21.16
-10.76
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.79
21.16
-10.76
Equity Capital
17.34
17.34
17.34
Face Value
1.0
10.0
10.0
Reserves
41.88
-4.86
-24.70
Earnings per share (EPS)
1.6
12.2
-6.21
Diluted Earnings per share
1.6
12.22
-6.2
Operating Profit Margin (Excl OI)
53.55%
47.43%
-482.28%
Gross Profit Margin
52.81%
44.36%
-848.1%
PAT Margin
38.59%
33.98%
-1362.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.62% vs 7,783.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 31.33% vs 296.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.53% vs 875.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.93% vs -46.68% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Suratwwala Busi. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
72.01
4,495.79
-4,423.78
-98.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72.01
4,495.79
-4,423.78
-98.40%
Raw Material Cost
28.37
0.00
28.37
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-722.62
722.62
100.00%
Employee Cost
1.04
102.40
-101.36
-98.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,516.26
-2,516.26
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.04
189.89
-185.85
-97.87%
Total Expenditure (Excl Depreciation)
33.45
2,085.93
-2,052.48
-98.40%
Operating Profit (PBDIT) excl Other Income
38.56
2,409.86
-2,371.30
-98.40%
Other Income
0.60
322.98
-322.38
-99.81%
Operating Profit (PBDIT)
39.16
2,732.84
-2,693.68
-98.57%
Interest
1.13
218.44
-217.31
-99.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.03
2,514.40
-2,476.37
-98.49%
Depreciation
0.37
47.52
-47.15
-99.22%
Profit Before Tax
37.66
2,466.88
-2,429.22
-98.47%
Tax
9.86
549.13
-539.27
-98.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.79
1,917.75
-1,889.96
-98.55%
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
27.79
1,917.75
-1,889.96
-98.55%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.79
1,926.60
-1,898.81
-98.56%
Equity Capital
17.34
363.60
-346.26
-95.23%
Face Value
1.00
10.00
0.00
Reserves
41.88
13,480.81
-13,438.93
-99.69%
Earnings per share (EPS)
1.60
52.99
-51.39
-96.98%
Diluted Earnings per share
1.60
52.99
-51.39
-96.98%
Operating Profit Margin (Excl OI)
53.55%
53.60%
0.00
-0.05%
Gross Profit Margin
52.81%
55.93%
0.00
-3.12%
PAT Margin
38.59%
42.85%
0.00
-4.26%
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 72.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.62% vs 7,783.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.33% vs 296.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.53% vs 875.33% in Mar 2023
Annual - Interest
Interest 1.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.93% vs -46.68% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023