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
601.45
555.51
600.18
548.12
341.46
321.89
372.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.45
555.51
600.18
548.12
341.46
321.89
372.41
Raw Material Cost
344.28
317.79
379.07
347.94
168.47
189.67
204.84
Purchase of Finished goods
13.07
5.16
4.43
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.66
8.04
3.48
-7.15
5.86
-7.72
0.24
Employee Cost
71.50
61.33
56.18
46.02
46.02
42.10
39.31
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
-0.01
0.01
88.55
Selling and Distribution Expenses
115.66
103.17
94.91
107.54
80.33
65.31
0.00
Other Expenses
0.00
0.00
-0.00
-0.01
0.01
-0.00
0.00
Total Expenditure (Excl Depreciation)
541.85
495.49
538.07
494.34
300.68
289.37
332.94
Operating Profit (PBDIT) excl Other Income
59.60
60.02
62.11
53.78
40.78
32.52
39.47
Other Income
11.58
10.32
8.31
19.63
5.31
6.09
2.25
Operating Profit (PBDIT)
71.18
70.34
70.42
73.41
46.09
38.61
41.73
Interest
0.09
0.12
0.48
13.02
13.31
25.41
35.43
Exceptional Items
0.00
0.00
0.00
23.44
-8.81
-8.96
0.00
Gross Profit (PBDT)
71.09
70.22
69.94
83.83
23.97
4.24
6.30
Depreciation
26.45
32.30
33.53
35.28
32.01
33.98
33.83
Profit Before Tax
44.64
37.92
36.41
48.55
-8.03
-29.73
-27.53
Tax
16.16
11.36
-4.32
-13.21
1.96
-1.15
3.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.48
26.56
40.73
61.77
-10.00
-28.58
-30.69
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
28.48
26.56
40.73
61.77
-10.00
-28.58
-30.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.48
26.56
40.73
61.77
-10.00
-28.58
-30.69
Equity Capital
13.37
13.37
13.37
12.34
12.34
12.34
12.34
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
474.18
446.97
427.08
387.94
311.03
320.18
0.00
Earnings per share (EPS)
21.3
19.87
30.46
50.06
-8.1
-23.16
-24.87
Diluted Earnings per share
21.31
19.88
30.86
50.04
-8.1
-23.15
-24.87
Operating Profit Margin (Excl OI)
9.91%
10.8%
10.35%
9.81%
11.94%
10.1%
10.6%
Gross Profit Margin
11.82%
12.64%
11.65%
15.29%
7.02%
1.32%
1.69%
PAT Margin
4.74%
4.78%
6.79%
11.27%
-2.93%
-8.88%
-8.24%
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 8.27% vs -7.44% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 7.23% vs -34.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.70% vs -3.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.00% vs -75.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Venus Remedies With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
601.45
10,334.77
-9,733.32
-94.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.45
10,334.77
-9,733.32
-94.18%
Raw Material Cost
344.28
1,853.52
-1,509.24
-81.43%
Purchase of Finished goods
13.07
1,409.85
-1,396.78
-99.07%
(Increase) / Decrease In Stocks
-2.66
-53.67
51.01
95.04%
Employee Cost
71.50
2,274.73
-2,203.23
-96.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
115.66
0.00
115.66
Other Expenses
0.00
2,315.28
-2,315.28
-100.00%
Total Expenditure (Excl Depreciation)
541.85
7,799.71
-7,257.86
-93.05%
Operating Profit (PBDIT) excl Other Income
59.60
2,535.06
-2,475.46
-97.65%
Other Income
11.58
280.86
-269.28
-95.88%
Operating Profit (PBDIT)
71.18
2,815.92
-2,744.74
-97.47%
Interest
0.09
33.53
-33.44
-99.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.09
2,782.39
-2,711.30
-97.45%
Depreciation
26.45
398.25
-371.80
-93.36%
Profit Before Tax
44.64
2,384.14
-2,339.50
-98.13%
Tax
16.16
457.58
-441.42
-96.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.48
1,926.56
-1,898.08
-98.52%
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
28.48
1,926.56
-1,898.08
-98.52%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.48
1,912.90
-1,884.42
-98.51%
Equity Capital
13.37
40.06
-26.69
-66.63%
Face Value
10.00
1.00
0.00
Reserves
474.18
9,323.03
-8,848.85
-94.91%
Earnings per share (EPS)
21.30
47.75
-26.45
-55.39%
Diluted Earnings per share
21.31
47.68
-26.37
-55.31%
Operating Profit Margin (Excl OI)
9.91%
24.53%
0.00
-14.62%
Gross Profit Margin
11.82%
26.92%
0.00
-15.10%
PAT Margin
4.74%
18.79%
0.00
-14.05%
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 601.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.27% vs -7.44% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.23% vs -34.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.70% vs -3.36% in Mar 2023
Annual - Interest
Interest 0.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.00% vs -75.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023