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
1,559.37
1,401.16
1,078.05
848.57
957.19
1,188.90
1,037.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,559.37
1,401.16
1,078.05
848.57
957.19
1,188.90
1,037.81
Raw Material Cost
744.77
687.74
517.68
398.19
444.33
632.60
513.40
Purchase of Finished goods
4.54
34.38
30.90
22.33
32.97
13.22
0.00
(Increase) / Decrease In Stocks
6.54
-10.24
-4.69
-7.70
10.36
-46.32
-13.87
Employee Cost
199.99
164.90
138.10
135.04
143.04
165.04
154.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
251.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
408.22
370.96
283.58
217.56
220.59
277.90
24.32
Total Expenditure (Excl Depreciation)
1,364.07
1,247.74
965.57
765.42
851.29
1,042.44
929.64
Operating Profit (PBDIT) excl Other Income
195.30
153.42
112.48
83.15
105.90
146.46
108.17
Other Income
3.80
3.50
3.32
2.86
2.79
3.16
9.47
Operating Profit (PBDIT)
199.10
156.92
115.80
86.01
108.69
149.62
117.64
Interest
40.69
31.24
30.12
36.14
39.34
35.34
29.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
158.41
125.68
85.68
49.87
69.35
114.28
87.78
Depreciation
77.52
63.56
53.09
48.79
44.03
38.09
32.21
Profit Before Tax
80.90
62.12
32.58
1.08
25.32
76.19
55.57
Tax
19.61
10.69
8.40
3.01
8.28
23.24
16.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.28
51.42
24.18
-1.93
17.03
52.95
38.68
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
61.28
51.42
24.18
-1.93
17.03
52.95
38.68
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
61.28
51.42
24.18
-1.93
17.03
52.95
38.68
Equity Capital
8.06
8.06
8.06
6.96
6.89
6.82
6.68
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
479.80
441.01
310.02
308.05
301.44
0.00
Earnings per share (EPS)
38.01
31.9
15.0
-1.39
12.36
38.82
28.94
Diluted Earnings per share
37.71
31.92
15.54
-1.39
12.24
36.06
28.49
Operating Profit Margin (Excl OI)
12.52%
10.95%
10.43%
9.8%
11.06%
12.32%
10.42%
Gross Profit Margin
10.16%
8.97%
7.95%
5.88%
7.25%
9.61%
8.46%
PAT Margin
3.93%
3.67%
2.24%
-0.23%
1.78%
4.45%
3.73%
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 11.29% vs 29.97% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 19.18% vs 112.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.30% vs 36.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.25% vs 3.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alicon Cast. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,559.37
3,815.65
-2,256.28
-59.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,559.37
3,815.65
-2,256.28
-59.13%
Raw Material Cost
744.77
2,350.43
-1,605.66
-68.31%
Purchase of Finished goods
4.54
0.00
4.54
(Increase) / Decrease In Stocks
6.54
-3.44
9.98
290.12%
Employee Cost
199.99
465.14
-265.15
-57.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
408.22
437.09
-28.87
-6.61%
Total Expenditure (Excl Depreciation)
1,364.07
3,249.22
-1,885.15
-58.02%
Operating Profit (PBDIT) excl Other Income
195.30
566.43
-371.13
-65.52%
Other Income
3.80
94.82
-91.02
-95.99%
Operating Profit (PBDIT)
199.10
661.25
-462.15
-69.89%
Interest
40.69
5.01
35.68
712.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
158.41
656.24
-497.83
-75.86%
Depreciation
77.52
109.80
-32.28
-29.40%
Profit Before Tax
80.90
546.43
-465.53
-85.19%
Tax
19.61
139.98
-120.37
-85.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.28
406.45
-345.17
-84.92%
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
61.28
406.45
-345.17
-84.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.28
406.45
-345.17
-84.92%
Equity Capital
8.06
9.48
-1.42
-14.98%
Face Value
5.00
5.00
0.00
Reserves
0.00
2,780.83
-2,780.83
-100.00%
Earnings per share (EPS)
38.01
214.37
-176.36
-82.27%
Diluted Earnings per share
37.71
214.28
-176.57
-82.40%
Operating Profit Margin (Excl OI)
12.52%
14.84%
0.00
-2.32%
Gross Profit Margin
10.16%
17.20%
0.00
-7.04%
PAT Margin
3.93%
10.65%
0.00
-6.72%
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 1,559.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.29% vs 29.97% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.18% vs 112.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.30% vs 36.40% in Mar 2023
Annual - Interest
Interest 40.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.25% vs 3.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.52%
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
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