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
575.65
499.65
511.19
392.52
367.45
391.37
373.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
575.65
499.65
511.19
392.52
367.45
391.37
373.61
Raw Material Cost
289.22
257.48
304.93
213.70
146.42
164.99
128.45
Purchase of Finished goods
17.30
15.98
20.14
10.65
23.33
36.27
37.95
(Increase) / Decrease In Stocks
-3.89
29.13
-24.79
-7.20
5.99
-5.06
7.70
Employee Cost
86.92
81.00
74.81
64.15
67.48
75.89
87.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
180.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
116.10
92.89
100.77
93.20
100.79
103.74
-0.00
Total Expenditure (Excl Depreciation)
505.65
476.48
475.87
374.50
344.01
375.83
441.53
Operating Profit (PBDIT) excl Other Income
70.00
23.17
35.32
18.02
23.44
15.54
-67.92
Other Income
2.99
0.91
1.51
2.40
1.14
9.33
76.70
Operating Profit (PBDIT)
72.99
24.08
36.83
20.42
24.58
24.87
8.78
Interest
29.18
21.39
20.61
23.07
32.87
39.88
30.86
Exceptional Items
25.56
-0.59
76.37
0.00
82.64
0.00
0.00
Gross Profit (PBDT)
69.37
2.10
92.59
-2.65
74.35
-15.01
-22.08
Depreciation
13.03
12.38
11.45
9.75
9.68
9.97
10.30
Profit Before Tax
56.34
-10.29
81.13
-12.41
64.67
-24.98
-32.39
Tax
0.38
0.11
-0.35
0.20
0.21
-0.14
-0.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.96
-10.40
81.47
-12.61
64.46
-24.85
-32.01
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
55.96
-10.40
81.47
-12.61
64.46
-24.85
-32.01
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
55.96
-10.40
81.47
-12.61
64.46
-24.85
-32.01
Equity Capital
32.75
32.71
32.67
25.02
25.00
23.72
23.72
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-4.80
-65.52
-56.09
-161.26
-168.45
-233.00
-208.40
Earnings per share (EPS)
17.09
-3.18
24.94
-5.04
25.78
-10.48
-13.49
Diluted Earnings per share
16.89
-3.18
25.21
-5.04
26.9
-10.48
-13.49
Operating Profit Margin (Excl OI)
12.16%
4.64%
6.91%
4.59%
6.38%
3.97%
-18.18%
Gross Profit Margin
12.05%
0.42%
18.11%
-0.68%
20.23%
-3.84%
-5.91%
PAT Margin
9.72%
-2.08%
15.94%
-3.21%
17.54%
-6.35%
-8.57%
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 15.21% vs -2.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 638.08% vs -112.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 202.11% vs -34.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.42% vs 3.78% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Wanbury With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
575.65
10,334.77
-9,759.12
-94.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
575.65
10,334.77
-9,759.12
-94.43%
Raw Material Cost
289.22
1,853.52
-1,564.30
-84.40%
Purchase of Finished goods
17.30
1,409.85
-1,392.55
-98.77%
(Increase) / Decrease In Stocks
-3.89
-53.67
49.78
92.75%
Employee Cost
86.92
2,274.73
-2,187.81
-96.18%
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
116.10
2,315.28
-2,199.18
-94.99%
Total Expenditure (Excl Depreciation)
505.65
7,799.71
-7,294.06
-93.52%
Operating Profit (PBDIT) excl Other Income
70.00
2,535.06
-2,465.06
-97.24%
Other Income
2.99
280.86
-277.87
-98.94%
Operating Profit (PBDIT)
72.99
2,815.92
-2,742.93
-97.41%
Interest
29.18
33.53
-4.35
-12.97%
Exceptional Items
25.56
0.00
25.56
Gross Profit (PBDT)
69.37
2,782.39
-2,713.02
-97.51%
Depreciation
13.03
398.25
-385.22
-96.73%
Profit Before Tax
56.34
2,384.14
-2,327.80
-97.64%
Tax
0.38
457.58
-457.20
-99.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.96
1,926.56
-1,870.60
-97.10%
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
55.96
1,926.56
-1,870.60
-97.10%
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
55.96
1,912.90
-1,856.94
-97.07%
Equity Capital
32.75
40.06
-7.31
-18.25%
Face Value
10.00
1.00
0.00
Reserves
-4.80
9,323.03
-9,327.83
-100.05%
Earnings per share (EPS)
17.09
47.75
-30.66
-64.21%
Diluted Earnings per share
16.89
47.68
-30.79
-64.58%
Operating Profit Margin (Excl OI)
12.16%
24.53%
0.00
-12.37%
Gross Profit Margin
12.05%
26.92%
0.00
-14.87%
PAT Margin
9.72%
18.79%
0.00
-9.07%
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 575.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.21% vs -2.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 638.08% vs -112.77% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 202.11% vs -34.40% in Mar 2023
Annual - Interest
Interest 29.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.42% vs 3.78% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.16%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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