Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
560.65
556.60
490.41
308.19
306.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
560.65
556.60
490.41
308.19
306.18
Raw Material Cost
292.03
295.06
286.32
147.16
134.15
Purchase of Finished goods
1.52
10.59
3.55
0.00
0.00
(Increase) / Decrease In Stocks
6.41
-19.57
-8.92
-2.49
-1.06
Employee Cost
66.12
61.51
51.23
42.08
48.19
Power Cost
31.88
36.17
24.62
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
68.80
72.01
50.18
46.23
49.08
Total Expenditure (Excl Depreciation)
466.76
455.77
406.98
232.98
230.36
Operating Profit (PBDIT) excl Other Income
93.89
100.83
83.43
75.21
75.82
Other Income
10.38
12.06
9.04
9.60
11.52
Operating Profit (PBDIT)
104.27
112.89
92.47
84.81
87.34
Interest
6.60
5.08
2.96
1.08
1.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.67
107.81
89.51
83.73
86.24
Depreciation
22.11
16.90
11.90
8.78
8.62
Profit Before Tax
75.56
90.91
77.61
74.95
77.62
Tax
17.96
21.71
19.31
19.17
15.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.60
69.20
58.30
55.78
62.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
57.60
69.20
58.30
55.78
62.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.60
69.20
58.30
55.78
62.00
Equity Capital
5.84
5.84
5.84
5.84
5.84
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
893.72
729.78
853.69
455.24
296.63
Earnings per share (EPS)
19.73
23.7
19.97
19.1
21.23
Diluted Earnings per share
19.72
23.7
19.97
19.1
21.24
Operating Profit Margin (Excl OI)
16.75%
18.12%
17.01%
24.4%
24.76%
Gross Profit Margin
17.42%
19.37%
18.25%
27.17%
28.17%
PAT Margin
10.27%
12.43%
11.89%
18.1%
20.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.73% vs 13.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -16.76% vs 18.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.88% vs 20.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.92% vs 71.62% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ultramarine Pig. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
560.65
961.64
-400.99
-41.70%
Other Operating Income
0.00
23.60
-23.60
-100.00%
Total Operating income
560.65
985.24
-424.59
-43.10%
Raw Material Cost
292.03
474.50
-182.47
-38.46%
Purchase of Finished goods
1.52
131.68
-130.16
-98.85%
(Increase) / Decrease In Stocks
6.41
-12.72
19.13
150.39%
Employee Cost
66.12
74.82
-8.70
-11.63%
Power Cost
31.88
37.85
-5.97
-15.77%
Manufacturing Expenses
0.00
124.69
-124.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.80
0.00
68.80
Total Expenditure (Excl Depreciation)
466.76
830.82
-364.06
-43.82%
Operating Profit (PBDIT) excl Other Income
93.89
154.42
-60.53
-39.20%
Other Income
10.38
18.45
-8.07
-43.74%
Operating Profit (PBDIT)
104.27
172.87
-68.60
-39.68%
Interest
6.60
0.00
6.60
Exceptional Items
0.00
241.66
-241.66
-100.00%
Gross Profit (PBDT)
97.67
414.53
-316.86
-76.44%
Depreciation
22.11
18.70
3.41
18.24%
Profit Before Tax
75.56
395.83
-320.27
-80.91%
Tax
17.96
91.44
-73.48
-80.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.60
304.39
-246.79
-81.08%
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
57.60
304.39
-246.79
-81.08%
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
57.60
304.39
-246.79
-81.08%
Equity Capital
5.84
26.66
-20.82
-78.09%
Face Value
2.00
10.00
0.00
Reserves
893.72
458.77
434.95
94.81%
Earnings per share (EPS)
19.73
114.17
-94.44
-82.72%
Diluted Earnings per share
19.72
114.16
-94.44
-82.73%
Operating Profit Margin (Excl OI)
16.75%
15.67%
0.00
1.08%
Gross Profit Margin
17.42%
42.07%
0.00
-24.65%
PAT Margin
10.27%
30.89%
0.00
-20.62%
Public Share Holdings (%)
0.00%
36.60%
-36.60
-36.60%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 560.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.73% vs 13.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.76% vs 18.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs 20.86% in Mar 2023
Annual - Interest
Interest 6.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.92% vs 71.62% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.75%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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