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
777.49
701.69
613.20
483.53
529.32
479.67
431.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
777.49
701.69
613.20
483.53
529.32
479.67
431.39
Raw Material Cost
415.90
360.63
316.23
254.02
280.20
229.97
196.72
Purchase of Finished goods
0.95
3.22
3.05
0.58
0.64
0.44
3.88
(Increase) / Decrease In Stocks
-0.96
0.48
-0.53
0.02
-1.13
-2.24
-1.41
Employee Cost
63.60
59.03
49.29
37.07
48.66
46.83
40.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
0.00
0.00
-0.01
131.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
192.87
192.59
165.79
133.37
135.02
135.78
-0.00
Total Expenditure (Excl Depreciation)
672.36
615.96
533.82
425.06
463.39
410.77
371.53
Operating Profit (PBDIT) excl Other Income
105.13
85.73
79.38
58.47
65.93
68.90
59.86
Other Income
4.50
2.93
2.17
2.56
2.66
1.93
2.39
Operating Profit (PBDIT)
109.63
88.66
81.55
61.03
68.59
70.83
62.25
Interest
16.90
17.76
20.24
25.43
21.53
21.90
22.37
Exceptional Items
-1.56
0.00
0.00
0.00
0.00
0.00
-1.51
Gross Profit (PBDT)
91.17
70.90
61.31
35.60
47.06
48.93
38.38
Depreciation
14.35
13.80
13.67
13.83
12.51
10.47
10.34
Profit Before Tax
76.83
57.10
47.64
21.76
34.55
38.46
28.04
Tax
20.82
15.23
12.90
-1.25
10.38
13.42
9.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.01
41.87
34.74
23.01
24.18
25.04
18.93
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
56.01
41.87
34.74
23.01
24.18
25.04
18.93
Share in Profit of Associates
0.15
0.09
-0.01
0.00
0.00
0.00
0.00
Minority Interest
-0.09
-0.14
-0.14
-0.04
-0.06
-0.06
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.07
41.82
34.59
22.97
24.12
24.98
18.84
Equity Capital
17.64
17.64
17.64
17.64
17.64
17.64
17.64
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
335.31
275.96
233.85
196.82
170.16
149.81
0.00
Earnings per share (EPS)
15.89
11.85
9.8
6.51
6.84
7.08
5.34
Diluted Earnings per share
15.89
11.85
9.8
6.51
6.83
7.08
5.34
Operating Profit Margin (Excl OI)
13.52%
12.22%
12.95%
12.09%
12.46%
14.36%
13.88%
Gross Profit Margin
11.73%
10.1%
10.0%
7.36%
8.89%
10.2%
8.9%
PAT Margin
7.22%
5.98%
5.67%
4.76%
4.57%
5.22%
4.39%
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 10.80% vs 14.43% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 34.07% vs 20.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.63% vs 8.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.84% vs -12.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of 20 Microns With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
777.49
1,252.13
-474.64
-37.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
777.49
1,252.13
-474.64
-37.91%
Raw Material Cost
415.90
283.00
132.90
46.96%
Purchase of Finished goods
0.95
0.00
0.95
(Increase) / Decrease In Stocks
-0.96
-104.53
103.57
99.08%
Employee Cost
63.60
171.31
-107.71
-62.87%
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
192.87
582.19
-389.32
-66.87%
Total Expenditure (Excl Depreciation)
672.36
931.97
-259.61
-27.86%
Operating Profit (PBDIT) excl Other Income
105.13
320.16
-215.03
-67.16%
Other Income
4.50
82.67
-78.17
-94.56%
Operating Profit (PBDIT)
109.63
402.83
-293.20
-72.79%
Interest
16.90
19.97
-3.07
-15.37%
Exceptional Items
-1.56
0.00
-1.56
Gross Profit (PBDT)
91.17
382.86
-291.69
-76.19%
Depreciation
14.35
57.84
-43.49
-75.19%
Profit Before Tax
76.83
325.02
-248.19
-76.36%
Tax
20.82
86.38
-65.56
-75.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.01
238.64
-182.63
-76.53%
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
56.01
238.64
-182.63
-76.53%
Share in Profit of Associates
0.15
0.82
-0.67
-81.71%
Minority Interest
-0.09
0.00
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.07
239.46
-183.39
-76.58%
Equity Capital
17.64
162.04
-144.40
-89.11%
Face Value
5.00
10.00
0.00
Reserves
335.31
1,996.23
-1,660.92
-83.20%
Earnings per share (EPS)
15.89
14.78
1.11
7.51%
Diluted Earnings per share
15.89
14.78
1.11
7.51%
Operating Profit Margin (Excl OI)
13.52%
25.57%
0.00
-12.05%
Gross Profit Margin
11.73%
30.58%
0.00
-18.85%
PAT Margin
7.22%
19.06%
0.00
-11.84%
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 777.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.80% vs 14.43% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.07% vs 20.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.63% vs 8.00% in Mar 2023
Annual - Interest
Interest 16.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.84% vs -12.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
