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
4,513.54
3,831.82
4,130.95
2,616.57
3,423.42
3,943.56
3,785.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
160.93
Total Operating income
4,513.54
3,831.82
4,130.95
2,616.57
3,423.42
3,943.56
3,946.92
Raw Material Cost
2,121.04
2,145.02
2,276.31
1,317.51
1,755.42
1,864.81
1,695.56
Purchase of Finished goods
7.49
2.99
223.58
79.47
48.22
11.72
2.69
(Increase) / Decrease In Stocks
-10.14
-95.80
-58.10
46.17
-35.34
-10.78
-24.60
Employee Cost
320.80
269.43
323.64
281.24
302.01
275.59
412.39
Power Cost
446.43
560.46
485.50
336.77
409.31
474.15
550.66
Manufacturing Expenses
1,148.22
158.54
139.35
87.38
99.95
126.52
413.26
Selling and Distribution Expenses
-508.91
0.00
0.00
0.00
0.00
0.00
42.35
Other Expenses
327.41
222.46
296.16
231.13
279.00
250.40
49.13
Total Expenditure (Excl Depreciation)
3,852.34
3,263.10
3,686.44
2,379.67
2,858.57
2,992.41
3,141.44
Operating Profit (PBDIT) excl Other Income
661.20
568.72
444.51
236.90
564.85
951.15
805.48
Other Income
56.47
24.58
43.06
61.62
35.21
109.78
45.70
Operating Profit (PBDIT)
717.67
593.30
487.57
298.52
600.06
1,060.93
851.18
Interest
35.51
34.22
52.18
70.70
87.09
101.55
211.81
Exceptional Items
-244.48
76.17
7.54
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
682.16
693.29
435.39
227.82
512.97
959.38
639.37
Depreciation
209.87
195.93
230.66
244.33
228.58
193.00
199.31
Profit Before Tax
472.29
497.36
204.73
-16.51
284.39
766.38
440.06
Tax
145.03
172.93
50.44
-1.44
-93.69
266.91
160.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.26
324.43
154.29
-15.07
378.08
499.47
279.50
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
-244.48
-58.04
7.54
-18.54
-17.65
5,563.69
0.00
Net Profit
82.78
266.39
161.83
-33.61
360.43
6,063.16
371.66
Share in Profit of Associates
-22.40
-1.84
-0.13
0.00
0.00
0.00
0.00
Minority Interest
-9.85
7.33
4.83
3.17
4.82
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.53
271.88
166.53
-30.44
365.25
6,063.16
371.66
Equity Capital
111.69
111.69
111.69
111.69
111.69
111.69
111.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,867.44
3,775.14
3,607.13
3,392.67
3,499.89
3,182.40
2,636.20
Earnings per share (EPS)
4.52
24.34
14.91
-2.73
32.7
239.99
33.28
Diluted Earnings per share
4.56
24.34
14.91
-2.73
32.7
542.86
33.28
Operating Profit Margin (Excl OI)
15.51%
15.09%
10.93%
9.23%
16.96%
26.18%
20.41%
Gross Profit Margin
16.0%
18.4%
10.7%
8.87%
15.4%
26.41%
16.2%
PAT Margin
7.15%
8.56%
3.79%
-0.59%
11.35%
13.75%
7.08%
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 17.79% vs -7.24% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -81.41% vs 63.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.26% vs 27.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.77% vs -34.42% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of A B Real Estate With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,513.54
15,421.00
-10,907.46
-70.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,513.54
15,421.00
-10,907.46
-70.73%
Raw Material Cost
2,121.04
2,710.00
-588.96
-21.73%
Purchase of Finished goods
7.49
232.00
-224.51
-96.77%
(Increase) / Decrease In Stocks
-10.14
-241.00
230.86
95.79%
Employee Cost
320.80
1,860.00
-1,539.20
-82.75%
Power Cost
446.43
2,673.00
-2,226.57
-83.30%
Manufacturing Expenses
1,148.22
2,268.00
-1,119.78
-49.37%
Selling and Distribution Expenses
-508.91
0.00
-508.91
Other Expenses
327.41
3,072.00
-2,744.59
-89.34%
Total Expenditure (Excl Depreciation)
3,852.34
12,574.00
-8,721.66
-69.36%
Operating Profit (PBDIT) excl Other Income
661.20
2,847.00
-2,185.80
-76.78%
Other Income
56.47
286.00
-229.53
-80.26%
Operating Profit (PBDIT)
717.67
3,133.00
-2,415.33
-77.09%
Interest
35.51
530.00
-494.49
-93.30%
Exceptional Items
-244.48
-875.00
630.52
72.06%
Gross Profit (PBDT)
682.16
1,742.00
-1,059.84
-60.84%
Depreciation
209.87
980.00
-770.13
-78.58%
Profit Before Tax
472.29
762.00
-289.71
-38.02%
Tax
145.03
381.00
-235.97
-61.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
327.26
381.00
-53.74
-14.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-244.48
-14.00
-230.48
-1,646.29%
Net Profit
82.78
367.00
-284.22
-77.44%
Share in Profit of Associates
-22.40
68.00
-90.40
-132.94%
Minority Interest
-9.85
-167.00
157.15
94.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.53
268.00
-217.47
-81.15%
Equity Capital
111.69
255.00
-143.31
-56.20%
Face Value
10.00
10.00
0.00
Reserves
3,867.44
22,859.00
-18,991.56
-83.08%
Earnings per share (EPS)
4.52
10.51
-5.99
-56.99%
Diluted Earnings per share
4.56
10.52
-5.96
-56.65%
Operating Profit Margin (Excl OI)
15.51%
18.46%
0.00
-2.95%
Gross Profit Margin
16.00%
11.30%
0.00
4.70%
PAT Margin
7.15%
2.91%
0.00
4.24%
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 4,513.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.79% vs -7.24% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -81.41% vs 63.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.26% vs 27.94% in Mar 2023
Annual - Interest
Interest 35.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.77% vs -34.42% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.51%
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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