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
226.83
210.24
178.81
136.62
143.23
164.56
146.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.37
Total Operating income
226.83
210.24
178.81
136.62
143.23
164.56
148.94
Raw Material Cost
68.87
54.11
46.77
34.93
40.62
42.44
38.99
Purchase of Finished goods
14.36
16.72
17.70
11.75
12.26
13.09
11.59
(Increase) / Decrease In Stocks
-1.21
0.44
-1.95
3.52
-3.79
-0.83
0.25
Employee Cost
38.66
35.78
33.24
31.45
33.47
31.07
27.66
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
42.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
50.51
47.03
41.38
32.97
42.39
49.00
2.26
Total Expenditure (Excl Depreciation)
171.19
154.08
137.14
114.62
124.95
134.77
122.82
Operating Profit (PBDIT) excl Other Income
55.64
56.16
41.67
22.00
18.28
29.79
26.12
Other Income
7.12
4.99
3.87
3.96
4.85
2.42
2.55
Operating Profit (PBDIT)
62.76
61.15
45.54
25.96
23.13
32.21
28.67
Interest
0.00
0.02
0.02
0.03
0.03
0.00
0.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62.76
61.13
45.52
25.93
23.10
32.21
28.47
Depreciation
8.55
8.11
8.61
8.93
9.49
10.28
10.43
Profit Before Tax
54.21
53.02
36.91
17.00
13.61
21.93
18.04
Tax
13.26
12.93
9.84
4.23
3.58
6.51
4.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.95
40.09
27.07
12.77
10.03
15.42
13.13
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
40.95
40.09
27.07
12.77
10.03
15.42
13.13
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
40.95
40.09
27.07
12.77
10.03
15.42
13.13
Equity Capital
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
210.11
186.71
159.96
141.38
135.68
128.26
119.62
Earnings per share (EPS)
204.75
200.45
135.35
63.85
50.15
77.1
65.65
Diluted Earnings per share
204.77
200.45
135.34
63.83
50.13
77.07
65.62
Operating Profit Margin (Excl OI)
24.75%
27.05%
23.51%
16.22%
13.0%
18.41%
17.54%
Gross Profit Margin
27.92%
29.44%
25.68%
19.11%
16.43%
19.91%
19.12%
PAT Margin
18.21%
19.31%
15.27%
9.41%
7.13%
9.53%
8.82%
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 7.89% vs 17.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 2.15% vs 48.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.93% vs 34.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Wendt India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
226.83
4,702.19
-4,475.36
-95.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.83
4,702.19
-4,475.36
-95.18%
Raw Material Cost
68.87
1,519.84
-1,450.97
-95.47%
Purchase of Finished goods
14.36
176.82
-162.46
-91.88%
(Increase) / Decrease In Stocks
-1.21
0.59
-1.80
-305.08%
Employee Cost
38.66
720.10
-681.44
-94.63%
Power Cost
0.00
478.11
-478.11
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
50.51
1,067.90
-1,017.39
-95.27%
Total Expenditure (Excl Depreciation)
171.19
3,963.36
-3,792.17
-95.68%
Operating Profit (PBDIT) excl Other Income
55.64
738.83
-683.19
-92.47%
Other Income
7.12
76.65
-69.53
-90.71%
Operating Profit (PBDIT)
62.76
815.48
-752.72
-92.30%
Interest
0.00
18.34
-18.34
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62.76
797.14
-734.38
-92.13%
Depreciation
8.55
190.75
-182.20
-95.52%
Profit Before Tax
54.21
606.39
-552.18
-91.06%
Tax
13.26
174.07
-160.81
-92.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.95
432.32
-391.37
-90.53%
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
40.95
432.32
-391.37
-90.53%
Share in Profit of Associates
0.00
43.86
-43.86
-100.00%
Minority Interest
0.00
-14.93
14.93
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.95
461.25
-420.30
-91.12%
Equity Capital
2.00
19.03
-17.03
-89.49%
Face Value
10.00
1.00
0.00
Reserves
210.11
3,104.31
-2,894.20
-93.23%
Earnings per share (EPS)
204.75
24.24
180.51
744.68%
Diluted Earnings per share
204.77
24.22
180.55
745.46%
Operating Profit Margin (Excl OI)
24.75%
15.96%
0.00
8.79%
Gross Profit Margin
27.92%
17.22%
0.00
10.70%
PAT Margin
18.21%
10.29%
0.00
7.92%
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 226.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.89% vs 17.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.15% vs 48.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.93% vs 34.77% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.75%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023