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
316.11
331.99
295.25
273.36
210.00
224.72
195.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
316.11
331.99
295.25
273.36
210.00
224.72
195.63
Raw Material Cost
185.43
215.11
196.83
175.66
108.42
137.07
123.16
Purchase of Finished goods
0.02
0.02
0.00
0.01
0.00
0.46
3.30
(Increase) / Decrease In Stocks
2.27
11.85
-8.32
-9.67
-1.23
-15.38
-1.14
Employee Cost
21.80
18.86
18.73
19.83
22.88
18.36
12.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.87
15.91
16.71
17.34
18.42
65.83
38.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
54.36
48.06
52.73
54.93
50.15
-0.00
-0.00
Total Expenditure (Excl Depreciation)
281.75
309.81
276.68
258.10
198.64
206.35
176.06
Operating Profit (PBDIT) excl Other Income
34.36
22.18
18.57
15.26
11.36
18.37
19.57
Other Income
1.09
1.01
0.72
0.51
0.57
0.31
1.05
Operating Profit (PBDIT)
35.45
23.19
19.29
15.77
11.93
18.67
20.62
Interest
5.92
7.42
7.27
5.42
4.85
3.39
2.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.53
15.77
12.02
10.35
7.08
15.29
18.57
Depreciation
2.36
2.75
2.87
2.39
2.97
2.80
2.15
Profit Before Tax
27.17
13.01
9.14
7.95
4.11
12.49
16.43
Tax
5.54
5.65
3.52
3.00
1.77
3.21
5.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.63
7.36
5.63
4.95
2.34
9.28
11.34
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
21.63
7.36
5.63
4.95
2.34
9.28
11.34
Share in Profit of Associates
10.93
10.89
2.36
1.41
0.92
1.28
0.58
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
32.57
18.25
7.98
6.36
3.26
10.55
11.92
Equity Capital
5.51
5.51
5.51
5.51
5.51
5.51
5.51
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
142.31
110.03
91.89
79.39
73.53
0.00
0.00
Earnings per share (EPS)
59.11
33.12
14.48
11.54
5.92
19.15
21.64
Diluted Earnings per share
58.59
33.57
13.44
10.97
5.92
19.15
21.64
Operating Profit Margin (Excl OI)
10.87%
6.68%
6.29%
5.58%
5.41%
8.17%
10.0%
Gross Profit Margin
9.34%
4.75%
4.07%
3.79%
3.37%
6.8%
9.5%
PAT Margin
6.84%
2.22%
1.91%
1.81%
1.11%
4.13%
5.8%
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 -4.78% vs 12.44% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 78.47% vs 128.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.91% vs 19.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.22% vs 2.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Apis India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
316.11
14,096.11
-13,780.00
-97.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
316.11
14,096.11
-13,780.00
-97.76%
Raw Material Cost
185.43
5,677.89
-5,492.46
-96.73%
Purchase of Finished goods
0.02
655.54
-655.52
-100.00%
(Increase) / Decrease In Stocks
2.27
-13.13
15.40
117.29%
Employee Cost
21.80
1,249.34
-1,227.54
-98.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.87
0.00
17.87
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
54.36
2,247.11
-2,192.75
-97.58%
Total Expenditure (Excl Depreciation)
281.75
11,152.64
-10,870.89
-97.47%
Operating Profit (PBDIT) excl Other Income
34.36
2,943.47
-2,909.11
-98.83%
Other Income
1.09
268.95
-267.86
-99.59%
Operating Profit (PBDIT)
35.45
3,212.42
-3,176.97
-98.90%
Interest
5.92
296.37
-290.45
-98.00%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
29.53
439.19
-409.66
-93.28%
Depreciation
2.36
240.96
-238.60
-99.02%
Profit Before Tax
27.17
198.23
-171.06
-86.29%
Tax
5.54
758.78
-753.24
-99.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.63
-560.55
582.18
103.86%
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
21.63
-560.55
582.18
103.86%
Share in Profit of Associates
10.93
0.00
10.93
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.57
-560.55
593.12
105.81%
Equity Capital
5.51
102.28
-96.77
-94.61%
Face Value
10.00
1.00
0.00
Reserves
142.31
12,496.29
-12,353.98
-98.86%
Earnings per share (EPS)
59.11
-5.48
64.59
1,178.65%
Diluted Earnings per share
58.59
-5.48
64.07
1,169.16%
Operating Profit Margin (Excl OI)
10.87%
21.06%
0.00
-10.19%
Gross Profit Margin
9.34%
3.14%
0.00
6.20%
PAT Margin
6.84%
-4.01%
0.00
10.85%
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 316.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.78% vs 12.44% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.47% vs 128.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.91% vs 19.44% in Mar 2023
Annual - Interest
Interest 5.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.22% vs 2.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
