Andhra Sugars Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

2,019.69

1,894.04

2,367.59

1,961.65

1,509.11

1,477.48

1,376.38

Other Operating Income

0.00

Total Operating income

2,019.69

1,894.04

2,367.59

1,961.65

1,509.11

1,477.48

1,376.38

Raw Material Cost

1,048.08

970.74

1,194.98

995.79

712.60

634.28

700.80

Purchase of Finished goods

27.06

0.00

0.70

2.98

0.00

(Increase) / Decrease In Stocks

42.45

12.53

14.45

-1.67

32.34

11.20

-147.31

Employee Cost

180.95

165.27

182.46

170.64

149.71

151.47

142.26

Power Cost

369.31

395.04

423.62

307.21

215.24

215.05

210.44

Manufacturing Expenses

0.00

-0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

245.94

237.35

252.68

225.66

183.62

187.25

167.54

Total Expenditure (Excl Depreciation)

1,913.79

1,780.93

2,068.88

1,700.61

1,293.51

1,199.25

1,073.74

Operating Profit (PBDIT) excl Other Income

105.90

113.11

298.71

261.04

215.60

278.23

302.64

Other Income

45.47

37.46

28.89

38.10

25.99

38.96

37.76

Operating Profit (PBDIT)

151.37

150.57

327.60

299.14

241.59

317.19

340.40

Interest

2.02

1.46

3.70

12.96

26.77

28.49

30.49

Exceptional Items

-24.83

-4.95

-11.04

0.00

-9.53

0.00

Gross Profit (PBDT)

124.52

144.16

312.86

286.18

205.29

288.70

309.91

Depreciation

80.75

75.65

67.10

63.96

61.24

62.41

55.45

Profit Before Tax

43.78

68.52

245.75

222.22

144.05

226.29

254.47

Tax

11.00

14.22

62.17

54.32

32.64

20.41

86.43

Provisions and contingencies

0.00

Profit After Tax

32.78

54.30

183.58

167.90

111.41

205.88

168.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

0.03

3.70

0.00

Net Profit

32.78

54.30

183.58

167.93

115.11

205.88

168.04

Share in Profit of Associates

-6.21

21.70

6.99

77.61

26.18

4.65

23.90

Minority Interest

-0.69

-0.89

-4.61

-3.33

-6.32

-7.45

-1.45

Other related items

0.00

Consolidated Net Profit

25.88

75.10

185.96

242.21

134.97

203.09

190.48

Equity Capital

27.11

Face Value

2.0

10.0

Reserves

1,565.14

1,555.76

1,514.16

1,491.45

1,270.42

1,126.46

1,103.71

Earnings per share (EPS)

1.91

5.54

13.72

17.87

9.96

74.91

70.26

Diluted Earnings per share

1.91

5.54

13.72

17.87

49.79

74.92

70.27

Operating Profit Margin (Excl OI)

5.24%

5.97%

12.62%

13.31%

14.29%

18.83%

21.99%

Gross Profit Margin

6.17%

7.61%

13.21%

14.59%

13.6%

19.54%

22.52%

PAT Margin

1.32%

4.01%

8.05%

12.52%

9.12%

14.25%

13.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.63% vs -20.00% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -65.54% vs -59.61% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -6.37% vs -62.13% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 38.36% vs -60.54% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Andhra Sugars With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,019.69

660.73

1,358.96

205.68%

Other Operating Income

0.00

Total Operating income

2,019.69

660.73

1,358.96

205.68%

Raw Material Cost

1,048.08

425.39

622.69

146.38%

Purchase of Finished goods

27.06

20.66

6.40

30.98%

(Increase) / Decrease In Stocks

42.45

0.38

42.07

11,071.05%

Employee Cost

180.95

21.88

159.07

727.01%

Power Cost

369.31

45.41

323.90

713.28%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

245.94

77.98

167.96

215.39%

Total Expenditure (Excl Depreciation)

1,913.79

591.70

1,322.09

223.44%

Operating Profit (PBDIT) excl Other Income

105.90

69.03

36.87

53.41%

Other Income

45.47

1.23

44.24

3,596.75%

Operating Profit (PBDIT)

151.37

70.26

81.11

115.44%

Interest

2.02

9.82

-7.80

-79.43%

Exceptional Items

-24.83

0.00

-24.83

Gross Profit (PBDT)

124.52

60.44

64.08

106.02%

Depreciation

80.75

5.55

75.20

1,354.95%

Profit Before Tax

43.78

54.89

-11.11

-20.24%

Tax

11.00

13.89

-2.89

-20.81%

Provisions and contingencies

0.00

Profit After Tax

32.78

41.00

-8.22

-20.05%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.78

41.00

-8.22

-20.05%

Share in Profit of Associates

-6.21

0.00

-6.21

Minority Interest

-0.69

0.00

-0.69

Other related items

0.00

Consolidated Net Profit

25.88

41.00

-15.12

-36.88%

Equity Capital

27.11

11.00

16.11

146.45%

Face Value

2.00

0.00

Reserves

1,565.14

247.66

1,317.48

531.97%

Earnings per share (EPS)

1.91

7.45

-5.54

-74.36%

Diluted Earnings per share

1.91

7.45

-5.54

-74.36%

Operating Profit Margin (Excl OI)

5.24%

10.45%

0.00

-5.21%

Gross Profit Margin

6.17%

9.15%

0.00

-2.98%

PAT Margin

1.32%

6.21%

0.00

-4.89%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,019.69 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 6.63% vs -20.00% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 25.88 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -65.54% vs -59.61% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.90 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.37% vs -62.13% in Mar 2024

Annual - Interest

Interest 2.02 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 38.36% vs -60.54% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.24%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024