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
1,156.00
1,188.00
1,039.00
900.00
1,103.00
844.00
798.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,156.00
1,188.00
1,039.00
900.00
1,103.00
844.00
798.00
Raw Material Cost
135.00
177.00
198.00
238.00
262.00
248.00
94.00
Purchase of Finished goods
450.00
566.00
413.00
260.00
328.00
221.00
293.00
(Increase) / Decrease In Stocks
16.00
-76.00
-40.00
-1.00
-7.00
-16.00
-2.00
Employee Cost
122.00
124.00
116.00
103.00
113.00
103.00
72.00
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
88.00
Selling and Distribution Expenses
67.00
79.00
46.00
25.00
45.00
33.00
33.00
Other Expenses
198.00
180.00
145.00
136.00
150.00
123.00
0.00
Total Expenditure (Excl Depreciation)
988.00
1,050.00
878.00
761.00
891.00
712.00
578.00
Operating Profit (PBDIT) excl Other Income
168.00
138.00
161.00
139.00
212.00
132.00
220.00
Other Income
51.00
50.00
40.00
31.00
54.00
39.00
54.00
Operating Profit (PBDIT)
219.00
188.00
201.00
170.00
266.00
171.00
274.00
Interest
10.00
10.00
9.00
11.00
11.00
7.00
2.00
Exceptional Items
-2.00
0.00
0.00
-7.00
-4.00
-24.00
0.00
Gross Profit (PBDT)
207.00
178.00
192.00
152.00
251.00
140.00
272.00
Depreciation
26.00
26.00
24.00
21.00
21.00
10.00
7.00
Profit Before Tax
181.00
152.00
168.00
131.00
230.00
130.00
265.00
Tax
33.00
36.00
47.00
24.00
48.00
39.00
72.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.00
116.00
121.00
107.00
182.00
91.00
193.00
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
148.00
116.00
121.00
107.00
182.00
91.00
193.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-1.00
0.00
0.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.00
117.00
120.00
107.00
182.00
92.00
193.00
Equity Capital
14.00
14.00
14.00
14.00
14.00
14.00
14.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
735.00
867.00
826.00
745.00
625.00
652.00
598.00
Earnings per share (EPS)
21.14
16.71
17.14
15.29
26.0
13.14
27.57
Diluted Earnings per share
21.43
16.66
17.2
15.35
25.98
0.0
27.52
Operating Profit Margin (Excl OI)
14.53%
11.62%
15.5%
15.44%
19.22%
15.64%
27.57%
Gross Profit Margin
17.91%
14.98%
18.48%
16.89%
22.76%
16.59%
34.09%
PAT Margin
12.8%
9.76%
11.65%
11.89%
16.5%
10.78%
24.19%
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 -2.69% vs 14.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.50% vs -2.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.74% vs -14.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 11.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Symphony With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,156.00
2,678.05
-1,522.05
-56.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,156.00
2,678.05
-1,522.05
-56.83%
Raw Material Cost
135.00
558.95
-423.95
-75.85%
Purchase of Finished goods
450.00
972.09
-522.09
-53.71%
(Increase) / Decrease In Stocks
16.00
44.22
-28.22
-63.82%
Employee Cost
122.00
266.55
-144.55
-54.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
67.00
0.00
67.00
Other Expenses
198.00
532.59
-334.59
-62.82%
Total Expenditure (Excl Depreciation)
988.00
2,374.40
-1,386.40
-58.39%
Operating Profit (PBDIT) excl Other Income
168.00
303.65
-135.65
-44.67%
Other Income
51.00
75.33
-24.33
-32.30%
Operating Profit (PBDIT)
219.00
378.98
-159.98
-42.21%
Interest
10.00
13.40
-3.40
-25.37%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
207.00
365.58
-158.58
-43.38%
Depreciation
26.00
64.41
-38.41
-59.63%
Profit Before Tax
181.00
301.17
-120.17
-39.90%
Tax
33.00
75.84
-42.84
-56.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
148.00
225.33
-77.33
-34.32%
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
148.00
225.33
-77.33
-34.32%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.15
-3.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.00
228.48
-80.48
-35.22%
Equity Capital
14.00
13.86
0.14
1.01%
Face Value
2.00
1.00
0.00
Reserves
735.00
2,071.62
-1,336.62
-64.52%
Earnings per share (EPS)
21.14
16.48
4.66
28.28%
Diluted Earnings per share
21.43
16.48
4.95
30.04%
Operating Profit Margin (Excl OI)
14.53%
11.34%
0.00
3.19%
Gross Profit Margin
17.91%
13.65%
0.00
4.26%
PAT Margin
12.80%
8.41%
0.00
4.39%
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 1,156.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.69% vs 14.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 148.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.50% vs -2.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.74% vs -14.29% in Mar 2023
Annual - Interest
Interest 10.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 11.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023