Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'13
Mar'12
Mar'11
Mar'10
Net Sales
623.90
661.50
801.26
320.81
323.59
204.44
148.19
Other Operating Income
0.00
0.00
0.00
5.28
5.67
0.00
0.00
Total Operating income
623.90
661.50
801.26
326.10
329.27
204.44
148.19
Raw Material Cost
73.06
70.63
86.78
71.34
59.09
56.72
47.88
Purchase of Finished goods
14.65
38.79
41.69
1.07
1.01
0.00
0.00
(Increase) / Decrease In Stocks
-4.14
-9.60
-4.53
-8.96
8.28
-17.22
-1.47
Employee Cost
37.11
37.92
34.06
15.26
13.58
10.84
8.91
Power Cost
314.28
341.26
305.48
99.85
89.72
64.00
37.16
Manufacturing Expenses
87.90
89.40
111.68
88.97
87.54
50.12
24.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
72.22
71.69
82.05
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
595.08
640.09
657.21
267.53
259.22
164.46
117.31
Operating Profit (PBDIT) excl Other Income
28.82
21.41
144.05
58.57
70.05
39.98
30.88
Other Income
1.12
2.67
3.10
0.94
2.78
5.22
3.62
Operating Profit (PBDIT)
29.94
24.08
147.15
59.51
72.83
45.20
34.50
Interest
32.21
34.47
30.01
37.21
36.39
28.13
6.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2.27
-10.39
117.14
22.30
36.45
17.07
27.88
Depreciation
48.11
53.75
58.37
16.67
16.68
15.53
6.33
Profit Before Tax
-50.38
-64.14
58.77
5.63
19.77
1.54
21.55
Tax
-11.06
-5.64
16.78
1.81
2.60
0.83
9.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-39.32
-58.50
41.99
3.81
17.16
0.72
12.22
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
-39.32
-58.50
41.99
3.81
17.16
0.72
12.22
Share in Profit of Associates
0.00
0.00
0.00
0.52
0.00
0.00
0.00
Minority Interest
0.25
0.36
-0.57
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
-39.07
-58.14
41.42
4.33
17.16
0.72
12.22
Equity Capital
29.37
29.37
25.29
18.39
18.39
18.39
18.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
265.07
304.35
293.03
0.00
62.32
47.72
48.72
Earnings per share (EPS)
-13.3
-19.8
16.38
2.08
8.25
0.34
5.87
Diluted Earnings per share
-13.3
-22.35
16.38
2.36
9.33
0.39
6.64
Operating Profit Margin (Excl OI)
4.62%
3.24%
17.98%
17.96%
21.27%
19.56%
17.35%
Gross Profit Margin
-0.36%
-1.57%
14.62%
6.84%
11.07%
8.35%
15.67%
PAT Margin
-6.3%
-8.84%
5.24%
1.17%
5.21%
0.35%
6.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
38.26%
38.26%
38.56%
38.56%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
58.29%
58.29%
58.58%
58.58%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.68% vs -17.44% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 32.80% vs -240.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.61% vs -85.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.56% vs 14.86% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Anjani Portland With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
623.90
11,556.00
-10,932.10
-94.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
623.90
11,556.00
-10,932.10
-94.60%
Raw Material Cost
73.06
1,789.49
-1,716.43
-95.92%
Purchase of Finished goods
14.65
247.56
-232.91
-94.08%
(Increase) / Decrease In Stocks
-4.14
-202.38
198.24
97.95%
Employee Cost
37.11
783.78
-746.67
-95.27%
Power Cost
314.28
2,590.42
-2,276.14
-87.87%
Manufacturing Expenses
87.90
2,416.15
-2,328.25
-96.36%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
72.22
1,871.18
-1,798.96
-96.14%
Total Expenditure (Excl Depreciation)
595.08
9,496.20
-8,901.12
-93.73%
Operating Profit (PBDIT) excl Other Income
28.82
2,059.80
-2,030.98
-98.60%
Other Income
1.12
145.06
-143.94
-99.23%
Operating Profit (PBDIT)
29.94
2,204.86
-2,174.92
-98.64%
Interest
32.21
453.13
-420.92
-92.89%
Exceptional Items
0.00
-5.50
5.50
100.00%
Gross Profit (PBDT)
-2.27
1,746.23
-1,748.50
-100.13%
Depreciation
48.11
572.62
-524.51
-91.60%
Profit Before Tax
-50.38
1,173.61
-1,223.99
-104.29%
Tax
-11.06
383.68
-394.74
-102.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-39.32
789.93
-829.25
-104.98%
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
-39.32
789.93
-829.25
-104.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.25
0.90
-0.65
-72.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-39.07
790.83
-829.90
-104.94%
Equity Capital
29.37
77.27
-47.90
-61.99%
Face Value
10.00
10.00
0.00
Reserves
265.07
5,289.87
-5,024.80
-94.99%
Earnings per share (EPS)
-13.30
102.35
-115.65
-112.99%
Diluted Earnings per share
-13.30
102.35
-115.65
-112.99%
Operating Profit Margin (Excl OI)
4.62%
17.82%
0.00
-13.20%
Gross Profit Margin
-0.36%
15.11%
0.00
-15.47%
PAT Margin
-6.30%
6.84%
0.00
-13.14%
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 623.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.68% vs -17.44% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -39.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.80% vs -240.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.61% vs -85.14% in Mar 2023
Annual - Interest
Interest 32.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.56% vs 14.86% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
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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