Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Net Sales
162.15
131.02
97.18
106.40
67.52
74.98
78.34
Other Operating Income
0.00
0.00
22.21
12.68
7.66
9.10
9.94
Total Operating income
162.15
131.02
119.39
119.08
75.18
84.08
88.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
54.16
49.98
52.40
49.50
37.61
40.66
40.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.37
33.39
32.61
29.20
25.32
30.75
36.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
50.98
33.05
28.53
34.23
21.24
24.93
25.50
Total Expenditure (Excl Depreciation)
141.50
116.42
113.54
112.93
84.16
96.33
102.62
Operating Profit (PBDIT) excl Other Income
20.65
14.59
5.84
6.14
-8.99
-12.25
-14.34
Other Income
2.49
2.09
8.51
7.38
6.13
9.76
8.95
Operating Profit (PBDIT)
23.14
16.68
14.35
13.52
-2.85
-2.50
-5.38
Interest
8.19
5.44
6.38
1.99
2.42
4.71
5.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.94
11.24
7.97
11.54
-5.28
-7.20
-10.98
Depreciation
2.18
3.16
3.96
5.93
6.46
8.11
8.28
Profit Before Tax
12.77
8.08
4.01
5.61
-11.74
-15.31
-19.26
Tax
2.71
0.81
0.68
-0.29
0.00
0.00
-1.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.07
7.28
3.33
5.90
-11.74
-15.31
-17.83
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
10.07
7.28
3.33
5.90
-11.74
-15.31
-17.83
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
10.07
7.28
3.33
5.90
-11.74
-15.31
-17.83
Equity Capital
5.61
5.54
5.54
5.54
5.54
5.54
5.54
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
38.97
26.66
19.38
16.05
18.59
22.33
37.64
Earnings per share (EPS)
1.79
1.31
0.6
1.06
-2.12
-2.76
-3.22
Diluted Earnings per share
1.78
1.31
0.6
1.06
-2.12
-2.76
-3.22
Operating Profit Margin (Excl OI)
12.73%
11.14%
4.89%
5.16%
-11.96%
-14.57%
-16.24%
Gross Profit Margin
9.22%
8.58%
6.68%
9.69%
-7.02%
-8.56%
-12.44%
PAT Margin
6.21%
5.55%
2.79%
4.95%
-15.61%
-18.21%
-20.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
25.0%
25.0%
25.0%
25.0%
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 48.38% vs 13.68% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 56.25% vs 29.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 92.86% vs -5.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 86.04% vs 89.63% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Adit.Birla Money With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
162.15
0
162.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
162.15
0
162.15
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
54.16
0
54.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
36.37
0
36.37
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
50.98
0.00
50.98
Total Expenditure (Excl Depreciation)
141.50
0
141.50
Operating Profit (PBDIT) excl Other Income
20.65
0.00
20.65
Other Income
2.49
0
2.49
Operating Profit (PBDIT)
23.14
0
23.14
Interest
8.19
0
8.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14.94
0
14.94
Depreciation
2.18
0
2.18
Profit Before Tax
12.77
0
12.77
Tax
2.71
0
2.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.07
0
10.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.07
0
10.07
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.07
0
10.07
Equity Capital
5.61
0
5.61
Face Value
1.00
0
0.00
Reserves
38.97
0
38.97
Earnings per share (EPS)
1.79
0
1.79
Diluted Earnings per share
1.78
0
1.78
Operating Profit Margin (Excl OI)
12.73%
0%
0.00
12.73%
Gross Profit Margin
9.22%
0%
0.00
9.22%
PAT Margin
6.21%
0%
0.00
6.21%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.38% vs 13.68% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 52.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.25% vs 29.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.86% vs -5.85% in Mar 2023
Annual - Interest
Interest 92.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.04% vs 89.63% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.54%
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
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