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
388.49
349.44
353.33
414.91
699.84
868.70
708.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.49
349.44
353.33
414.91
699.84
868.70
708.54
Raw Material Cost
169.65
133.86
188.51
236.53
427.06
478.28
358.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
26.02
(Increase) / Decrease In Stocks
4.40
-0.06
2.62
-1.12
-1.63
-0.01
2.95
Employee Cost
169.08
155.22
113.12
123.17
215.93
262.47
265.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
81.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
99.73
59.00
197.61
86.03
87.47
70.36
-0.00
Total Expenditure (Excl Depreciation)
442.86
348.03
501.86
444.61
728.83
811.10
733.64
Operating Profit (PBDIT) excl Other Income
-54.37
1.41
-148.53
-29.70
-28.99
57.60
-25.10
Other Income
37.77
32.61
17.61
25.59
28.20
19.33
43.11
Operating Profit (PBDIT)
-16.60
34.02
-130.92
-4.11
-0.79
76.93
18.00
Interest
6.23
13.29
27.87
59.82
60.34
59.78
206.00
Exceptional Items
57.63
-122.04
5.27
0.00
-161.09
313.44
135.57
Gross Profit (PBDT)
34.80
-101.31
-153.52
-63.93
-222.22
330.59
-52.42
Depreciation
5.18
8.83
9.04
9.19
13.70
26.99
32.65
Profit Before Tax
29.63
-110.14
-162.56
-73.13
-235.92
303.61
-85.07
Tax
2.77
19.88
3.11
3.84
40.87
6.63
2.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.86
-130.01
-165.67
-76.97
-276.79
296.98
-87.44
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
26.86
-130.01
-165.67
-76.97
-276.79
296.98
-87.44
Share in Profit of Associates
-34.22
3.96
-14.13
-4.13
-1.35
-9.75
0.00
Minority Interest
1.67
3.13
-0.11
-0.11
1.18
17.82
-23.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.69
-122.92
-179.91
-81.21
-276.96
305.05
-110.60
Equity Capital
176.12
176.12
176.12
176.12
176.12
176.12
176.12
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-143.94
-138.07
-16.98
161.67
236.67
509.40
0.00
Earnings per share (EPS)
-0.32
-6.98
-10.22
-4.61
-15.73
17.32
-6.28
Diluted Earnings per share
-0.32
6.98
-10.22
-4.61
-15.73
17.3
-7.41
Operating Profit Margin (Excl OI)
-14.0%
0.4%
-42.04%
-7.16%
-4.14%
6.63%
-3.54%
Gross Profit Margin
8.96%
-28.99%
-43.45%
-15.41%
-31.75%
38.06%
-7.4%
PAT Margin
-1.89%
-36.07%
-50.89%
-19.55%
-39.74%
33.06%
-12.34%
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 11.18% vs -1.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 95.37% vs 31.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3,956.03% vs 100.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -53.12% vs -52.31% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of A2Z Infra Engg. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
388.49
256.88
131.61
51.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.49
256.88
131.61
51.23%
Raw Material Cost
169.65
56.82
112.83
198.57%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.40
4.95
-0.55
-11.11%
Employee Cost
169.08
31.60
137.48
435.06%
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
99.73
90.86
8.87
9.76%
Total Expenditure (Excl Depreciation)
442.86
184.23
258.63
140.38%
Operating Profit (PBDIT) excl Other Income
-54.37
72.65
-127.02
-174.84%
Other Income
37.77
13.38
24.39
182.29%
Operating Profit (PBDIT)
-16.60
86.03
-102.63
-119.30%
Interest
6.23
15.25
-9.02
-59.15%
Exceptional Items
57.63
0.00
57.63
Gross Profit (PBDT)
34.80
70.78
-35.98
-50.83%
Depreciation
5.18
16.63
-11.45
-68.85%
Profit Before Tax
29.63
54.15
-24.52
-45.28%
Tax
2.77
11.93
-9.16
-76.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.86
42.22
-15.36
-36.38%
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
26.86
42.22
-15.36
-36.38%
Share in Profit of Associates
-34.22
0.00
-34.22
Minority Interest
1.67
0.00
1.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.69
42.22
-47.91
-113.48%
Equity Capital
176.12
14.44
161.68
1,119.67%
Face Value
10.00
10.00
0.00
Reserves
-143.94
631.16
-775.10
-122.81%
Earnings per share (EPS)
-0.32
29.24
-29.56
-101.09%
Diluted Earnings per share
-0.32
30.35
-30.67
-101.05%
Operating Profit Margin (Excl OI)
-14.00%
28.28%
0.00
-42.28%
Gross Profit Margin
8.96%
27.55%
0.00
-18.59%
PAT Margin
-1.89%
16.44%
0.00
-18.33%
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 388.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.18% vs -1.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -5.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.37% vs 31.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -54.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3,956.03% vs 100.95% in Mar 2023
Annual - Interest
Interest 6.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.12% vs -52.31% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023