Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
21,659.00
18,449.00
13,665.00
14,540.00
14,933.00
15,250.00
15,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,659.00
18,449.00
13,665.00
14,540.00
14,933.00
15,250.00
15,035.00
Raw Material Cost
8,245.00
7,032.00
5,610.00
5,988.00
6,802.00
6,082.00
5,639.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,958.00
1,794.00
1,638.00
1,684.00
1,852.00
1,648.00
1,578.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,422.00
1,025.00
725.00
980.00
927.00
1,000.00
894.00
Selling and Distribution Expenses
8,866.00
6,366.00
4,569.00
4,109.00
3,629.00
4,707.00
4,627.00
Other Expenses
-335.70
-280.80
-235.10
-265.00
-276.00
-263.50
-245.80
Total Expenditure (Excl Depreciation)
17,134.00
13,409.00
10,191.00
10,111.00
10,450.00
10,802.00
10,280.00
Operating Profit (PBDIT) excl Other Income
4525
5040
3474
4429
4483
4448
4755
Other Income
1,955.00
431.00
-67.00
40.00
44.00
53.00
-67.00
Operating Profit (PBDIT)
7,244.00
6,169.00
3,860.00
4,988.00
5,221.00
5,040.00
5,187.00
Interest
1,422.00
1,025.00
725.00
980.00
927.00
1,000.00
894.00
Exceptional Items
-337.00
105.00
29.00
-631.00
-691.00
167.00
-631.00
Gross Profit (PBDT)
13,414.00
11,417.00
8,055.00
8,552.00
8,131.00
9,168.00
9,396.00
Depreciation
2,066.00
1,900.00
1,558.00
1,710.00
1,802.00
1,596.00
1,541.00
Profit Before Tax
3,419.00
3,349.00
1,606.00
1,667.00
1,801.00
2,611.00
2,121.00
Tax
876.00
1,258.00
360.00
480.00
339.00
-889.00
374.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,714.00
2,182.00
1,303.00
1,273.00
1,499.00
3,548.00
1,810.00
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
2,714.00
2,182.00
1,303.00
1,273.00
1,499.00
3,548.00
1,810.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
1.00
1.00
3.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,714.00
2,183.00
1,304.00
1,274.00
1,502.00
3,549.00
1,810.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.11
Reserves
29,538.00
23,833.00
19,839.00
19,771.00
19,349.00
18,832.00
20,368.00
Earnings per share (EPS)
2.12
0.65
0.46
0.36
0.44
1.02
0.71
Diluted Earnings per share
2.12
0.65
0.46
0.36
0.44
1.02
0.71
Operating Profit Margin (Excl OI)
14.88%
20.8%
17.34%
22.27%
22.6%
22.24%
24.7%
Gross Profit Margin
25.32%
28.45%
23.15%
23.23%
24.13%
27.59%
24.36%
PAT Margin
12.53%
11.83%
9.54%
8.76%
10.04%
23.27%
12.04%
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 2023 is 17.40% vs 35.01% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 24.32% vs 67.41% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -7.83% vs 46.12% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 38.73% vs 41.38% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of National Grid Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
21,659.00
12,490.70
9,168.30
73.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,659.00
12,490.70
9,168.30
73.40%
Raw Material Cost
8,245.00
10,561.30
-2,316.30
-21.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,958.00
592.20
1,365.80
230.63%
Power Cost
0
0
0.00
Manufacturing Expenses
1,422.00
374.60
1,047.40
279.60%
Selling and Distribution Expenses
8,866.00
814.80
8,051.20
988.12%
Other Expenses
-335.70
-95.60
-240.10
-251.15%
Total Expenditure (Excl Depreciation)
17,134.00
11,386.90
5,747.10
50.47%
Operating Profit (PBDIT) excl Other Income
4,525.00
1,103.80
3,421.20
309.95%
Other Income
1,955.00
1,237.20
717.80
58.02%
Operating Profit (PBDIT)
7,244.00
3,025.80
4,218.20
139.41%
Interest
1,422.00
374.60
1,047.40
279.60%
Exceptional Items
-337.00
-2,836.70
2,499.70
88.12%
Gross Profit (PBDT)
13,414.00
1,929.40
11,484.60
595.24%
Depreciation
2,066.00
682.40
1,383.60
202.75%
Profit Before Tax
3,419.00
-867.90
4,286.90
493.94%
Tax
876.00
-110.00
986.00
896.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,714.00
-158.00
2,872.00
1,817.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,714.00
-158.00
2,872.00
1,817.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
62.40
-62.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,714.00
-95.60
2,809.60
2,938.91%
Equity Capital
0
0
0.00
Face Value
0.12
0.50
0.00
Reserves
29,538.00
8,583.90
20,954.10
244.11%
Earnings per share (EPS)
2.12
-0.15
2.27
1,513.33%
Diluted Earnings per share
2.12
-0.15
2.27
1,513.33%
Operating Profit Margin (Excl OI)
14.88%
8.86%
0.00
6.02%
Gross Profit Margin
25.32%
-1.49%
0.00
26.81%
PAT Margin
12.53%
-1.26%
0.00
13.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,165.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 17.40% vs 35.01% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 271.40 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.32% vs 67.41% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.83% vs 46.12% in Mar 2022
Annual - Interest
Interest 142.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 38.73% vs 41.38% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.88%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






