V-Guard Industri

Market Cap: Mid Cap
Industry: Consumer durables
ISIN: INE951I01027
NSEID: VGUARD
BSEID: 532953

INR

361.30

6.15 (1.73%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.07 lacs

Click here to access the older version

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

4,856.67

4,127.19

3,500.19

2,721.24

2,502.94

2,594.01

2,335.26

Other Operating Income

0.00

Total Operating income

4,856.67

4,127.19

3,500.19

2,721.24

2,502.94

2,594.01

2,335.26

Raw Material Cost

1,702.98

1,361.33

1,412.51

909.76

781.88

820.48

657.16

Purchase of Finished goods

1,577.87

1,444.43

1,142.57

1,013.40

990.52

1,030.60

989.93

(Increase) / Decrease In Stocks

-47.86

79.04

-141.18

-70.65

-110.64

-44.58

-28.47

Employee Cost

402.85

302.54

270.00

226.58

208.83

205.40

171.97

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

344.78

Selling and Distribution Expenses

0.00

Other Expenses

794.12

619.73

476.06

330.05

374.36

357.80

9.53

Total Expenditure (Excl Depreciation)

4,429.96

3,807.07

3,159.95

2,409.14

2,244.95

2,369.70

2,144.90

Operating Profit (PBDIT) excl Other Income

426.71

320.12

340.24

312.10

257.99

224.31

190.36

Other Income

34.03

16.23

10.76

20.73

25.13

20.05

11.04

Operating Profit (PBDIT)

460.74

336.35

351.00

332.83

283.12

244.36

201.41

Interest

39.54

16.19

7.88

6.10

4.16

1.76

2.04

Exceptional Items

0.00

Gross Profit (PBDT)

421.20

320.16

343.12

326.73

278.96

242.60

199.37

Depreciation

80.88

64.42

49.15

38.63

29.38

23.01

19.68

Profit Before Tax

340.32

255.74

293.96

288.10

249.58

219.59

179.69

Tax

82.74

66.69

65.53

86.21

61.33

51.55

44.63

Provisions and contingencies

0.00

Profit After Tax

257.58

189.05

228.44

201.89

188.25

168.05

135.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.58

189.05

228.44

201.89

188.25

168.05

135.05

Share in Profit of Associates

0.00

Minority Interest

0.00

0.07

-0.75

-1.07

-1.14

-0.81

-0.79

Other related items

0.00

Consolidated Net Profit

257.58

189.12

227.69

200.82

187.11

167.24

134.26

Equity Capital

43.44

43.22

43.15

43.02

42.83

42.69

42.57

Face Value

1.0

Reserves

1,770.78

1,564.40

1,363.80

1,168.27

952.62

856.72

0.00

Earnings per share (EPS)

5.93

4.38

5.28

4.67

4.37

3.92

3.15

Diluted Earnings per share

5.88

4.35

5.25

4.65

4.32

3.86

3.1

Operating Profit Margin (Excl OI)

8.79%

7.76%

9.72%

11.47%

10.31%

8.65%

8.15%

Gross Profit Margin

8.67%

7.76%

9.8%

12.01%

11.15%

9.35%

8.54%

PAT Margin

5.3%

4.58%

6.53%

7.42%

7.52%

6.48%

5.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2024 is 17.67% vs 17.91% in Mar 2023

Consolidate Net Profit

YoY Growth in year ended Mar 2024 is 36.20% vs -16.94% in Mar 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 33.30% vs -5.91% in Mar 2023

Interest

YoY Growth in year ended Mar 2024 is 144.22% vs 105.46% in Mar 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has improved from Mar 2023

Compare Annual Results Of V-Guard Industri With

Select Peers

Figures in Rs cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

4,856.67

2,356.70

2,499.97

106.08%

Other Operating Income

0.00

Total Operating income

4,856.67

2,356.70

2,499.97

106.08%

Raw Material Cost

1,702.98

0.00

1,702.98

Purchase of Finished goods

1,577.87

1,051.91

525.96

50.00%

(Increase) / Decrease In Stocks

-47.86

-64.38

16.52

25.66%

Employee Cost

402.85

227.95

174.90

76.73%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

794.12

441.65

352.47

79.81%

Total Expenditure (Excl Depreciation)

4,429.96

1,657.13

2,772.83

167.33%

Operating Profit (PBDIT) excl Other Income

426.71

699.57

-272.86

-39.00%

Other Income

34.03

70.82

-36.79

-51.95%

Operating Profit (PBDIT)

460.74

770.39

-309.65

-40.19%

Interest

39.54

78.89

-39.35

-49.88%

Exceptional Items

0.00

Gross Profit (PBDT)

421.20

691.50

-270.30

-39.09%

Depreciation

80.88

229.12

-148.24

-64.70%

Profit Before Tax

340.32

462.38

-122.06

-26.40%

Tax

82.74

49.93

32.81

65.71%

Provisions and contingencies

0.00

Profit After Tax

257.58

412.45

-154.87

-37.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.58

412.45

-154.87

-37.55%

Share in Profit of Associates

0.00

3.02

-3.02

-100.00%

Minority Interest

0.00

-2.96

2.96

100.00%

Other related items

0.00

Consolidated Net Profit

257.58

412.51

-154.93

-37.56%

Equity Capital

43.44

135.95

-92.51

-68.05%

Face Value

1.00

5.00

0.00

Reserves

1,770.78

1,727.76

43.02

2.49%

Earnings per share (EPS)

5.93

15.17

-9.24

-60.91%

Diluted Earnings per share

5.88

15.11

-9.23

-61.09%

Operating Profit Margin (Excl OI)

8.79%

29.68%

0.00

-20.89%

Gross Profit Margin

8.67%

29.34%

0.00

-20.67%

PAT Margin

5.30%

17.50%

0.00

-12.20%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 4,856.67 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 17.67% vs 17.91% in Mar 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 257.58 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 36.20% vs -16.94% in Mar 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 426.71 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 33.30% vs -5.91% in Mar 2023

Annual - Interest

Interest 39.54 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 144.22% vs 105.46% in Mar 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.79%

in Mar 2024

Figures in Rs %

YoY Growth in year ended Mar 2024 has improved from Mar 2023