Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
968.05
1,006.43
Other Operating Income
0.00
0.00
Total Operating income
968.05
1,006.43
Raw Material Cost
578.57
624.55
Purchase of Finished goods
86.24
83.37
(Increase) / Decrease In Stocks
-7.31
-3.24
Employee Cost
86.28
79.09
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
100.08
95.45
Total Expenditure (Excl Depreciation)
843.86
879.22
Operating Profit (PBDIT) excl Other Income
124.19
127.21
Other Income
60.58
24.95
Operating Profit (PBDIT)
184.77
152.16
Interest
2.15
1.27
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
182.62
150.89
Depreciation
27.01
26.94
Profit Before Tax
155.61
123.95
Tax
34.10
31.58
Provisions and contingencies
0.00
0.00
Profit After Tax
121.51
92.37
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
121.51
92.37
Share in Profit of Associates
-0.45
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
121.06
92.37
Equity Capital
8.64
8.64
Face Value
10.0
10.0
Reserves
914.98
815.81
Earnings per share (EPS)
140.12
106.91
Diluted Earnings per share
140.1
106.91
Operating Profit Margin (Excl OI)
12.83%
12.64%
Gross Profit Margin
18.86%
14.99%
PAT Margin
12.51%
9.18%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.81% vs 17.87% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 31.55% vs -6.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.37% vs 2.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.29% vs 20.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of VST Till. Tract. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
968.05
9,803.59
-8,835.54
-90.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
968.05
9,803.59
-8,835.54
-90.13%
Raw Material Cost
578.57
5,942.44
-5,363.87
-90.26%
Purchase of Finished goods
86.24
1,205.53
-1,119.29
-92.85%
(Increase) / Decrease In Stocks
-7.31
-185.97
178.66
96.07%
Employee Cost
86.28
699.21
-612.93
-87.66%
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
100.08
1,011.50
-911.42
-90.11%
Total Expenditure (Excl Depreciation)
843.86
8,672.71
-7,828.85
-90.27%
Operating Profit (PBDIT) excl Other Income
124.19
1,130.88
-1,006.69
-89.02%
Other Income
60.58
391.78
-331.20
-84.54%
Operating Profit (PBDIT)
184.77
1,522.66
-1,337.89
-87.87%
Interest
2.15
41.66
-39.51
-94.84%
Exceptional Items
0.00
133.59
-133.59
-100.00%
Gross Profit (PBDT)
182.62
1,481.00
-1,298.38
-87.67%
Depreciation
27.01
224.06
-197.05
-87.95%
Profit Before Tax
155.61
1,256.94
-1,101.33
-87.62%
Tax
34.10
313.40
-279.30
-89.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
121.51
943.54
-822.03
-87.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
133.59
-133.59
-100.00%
Net Profit
121.51
1,077.13
-955.62
-88.72%
Share in Profit of Associates
-0.45
-0.51
0.06
11.76%
Minority Interest
0.00
0.03
-0.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.06
1,076.65
-955.59
-88.76%
Equity Capital
8.64
110.50
-101.86
-92.18%
Face Value
10.00
10.00
0.00
Reserves
914.98
9,276.63
-8,361.65
-90.14%
Earnings per share (EPS)
140.12
97.43
42.69
43.82%
Diluted Earnings per share
140.10
97.93
42.17
43.06%
Operating Profit Margin (Excl OI)
12.83%
11.54%
0.00
1.29%
Gross Profit Margin
18.86%
15.11%
0.00
3.75%
PAT Margin
12.51%
9.62%
0.00
2.89%
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 968.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.81% vs 17.87% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 121.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.55% vs -6.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.37% vs 2.44% in Mar 2023
Annual - Interest
Interest 2.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.29% vs 20.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.83%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023