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
7,551.94
6,891.21
5,844.20
11,302.75
11,121.87
12,036.47
10,378.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,551.94
6,891.21
5,844.20
11,302.75
11,121.87
12,036.47
10,378.46
Raw Material Cost
4,744.89
4,445.55
3,903.48
7,584.51
7,019.36
7,601.74
6,412.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.56
-15.00
-54.12
-72.94
-33.21
-55.95
-30.03
Employee Cost
809.22
717.30
619.26
1,629.58
1,592.92
1,501.49
1,313.52
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
1,701.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,235.82
1,168.53
1,016.24
1,764.81
1,722.01
1,900.28
99.63
Total Expenditure (Excl Depreciation)
6,778.37
6,316.38
5,484.86
10,905.96
10,301.08
10,947.56
9,497.63
Operating Profit (PBDIT) excl Other Income
773.57
574.83
359.34
396.79
820.79
1,088.91
880.83
Other Income
27.58
29.73
33.93
127.10
98.89
90.79
38.61
Operating Profit (PBDIT)
801.15
604.56
393.27
523.89
919.68
1,179.70
919.44
Interest
193.86
190.30
118.35
162.63
139.17
96.85
86.17
Exceptional Items
-20.92
-855.91
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
607.29
414.26
274.92
361.26
780.51
1,082.85
833.27
Depreciation
336.82
336.74
304.55
895.09
731.86
565.64
386.47
Profit Before Tax
270.46
77.53
-29.63
-533.83
48.66
517.21
446.81
Tax
-238.14
44.07
48.23
22.66
36.98
98.89
65.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
508.60
33.46
-77.86
-556.50
11.68
418.33
381.75
Extraordinary Items
0.00
0.00
0.00
-107.78
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
-20.92
-855.91
-1,028.44
0.00
0.00
0.00
0.00
Net Profit
487.68
-822.46
-1,106.30
-664.27
11.68
418.33
381.75
Share in Profit of Associates
44.40
5.33
-0.43
35.63
-9.17
31.45
69.03
Minority Interest
-6.05
-2.71
-3.15
-3.27
-2.32
-3.46
-0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.02
-819.84
-1,109.88
-631.91
0.19
446.32
450.26
Equity Capital
15.28
15.28
15.28
15.28
13.48
13.48
13.48
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,481.76
960.92
1,973.44
3,012.63
2,991.05
3,073.62
2,814.52
Earnings per share (EPS)
34.43
-53.65
-72.64
-41.36
0.01
33.11
33.4
Diluted Earnings per share
34.43
-53.66
-72.64
-46.75
0.01
33.11
33.4
Operating Profit Margin (Excl OI)
10.24%
8.34%
6.15%
3.51%
7.38%
9.05%
8.49%
Gross Profit Margin
8.04%
6.01%
4.7%
3.2%
7.02%
9.0%
8.03%
PAT Margin
7.32%
0.56%
-1.34%
-4.61%
0.02%
3.74%
3.68%
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 9.59% vs 17.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 164.16% vs 26.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.57% vs 59.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.87% vs 60.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Varroc Engineer With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,551.94
3,815.65
3,736.29
97.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,551.94
3,815.65
3,736.29
97.92%
Raw Material Cost
4,744.89
2,350.43
2,394.46
101.87%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.56
-3.44
-8.12
-236.05%
Employee Cost
809.22
465.14
344.08
73.97%
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
1,235.82
437.09
798.73
182.74%
Total Expenditure (Excl Depreciation)
6,778.37
3,249.22
3,529.15
108.62%
Operating Profit (PBDIT) excl Other Income
773.57
566.43
207.14
36.57%
Other Income
27.58
94.82
-67.24
-70.91%
Operating Profit (PBDIT)
801.15
661.25
139.90
21.16%
Interest
193.86
5.01
188.85
3,769.46%
Exceptional Items
-20.92
0.00
-20.92
Gross Profit (PBDT)
607.29
656.24
-48.95
-7.46%
Depreciation
336.82
109.80
227.02
206.76%
Profit Before Tax
270.46
546.43
-275.97
-50.50%
Tax
-238.14
139.98
-378.12
-270.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
508.60
406.45
102.15
25.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-20.92
0.00
-20.92
Net Profit
487.68
406.45
81.23
19.99%
Share in Profit of Associates
44.40
0.00
44.40
Minority Interest
-6.05
0.00
-6.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.02
406.45
119.57
29.42%
Equity Capital
15.28
9.48
5.80
61.18%
Face Value
1.00
5.00
0.00
Reserves
1,481.76
2,780.83
-1,299.07
-46.72%
Earnings per share (EPS)
34.43
214.37
-179.94
-83.94%
Diluted Earnings per share
34.43
214.28
-179.85
-83.93%
Operating Profit Margin (Excl OI)
10.24%
14.84%
0.00
-4.60%
Gross Profit Margin
8.04%
17.20%
0.00
-9.16%
PAT Margin
7.32%
10.65%
0.00
-3.33%
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 7,551.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.59% vs 17.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 526.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 164.16% vs 26.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 773.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.57% vs 59.97% in Mar 2023
Annual - Interest
Interest 193.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.87% vs 60.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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