Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
559.86
326.64
286.08
142.09
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
559.86
326.64
286.08
142.09
Raw Material Cost
427.81
230.49
230.54
119.56
Purchase of Finished goods
-51.49
-3.69
-10.26
-8.83
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
13.48
7.98
5.24
3.49
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
50.94
42.08
23.52
15.64
Total Expenditure (Excl Depreciation)
440.74
276.86
249.03
129.85
Operating Profit (PBDIT) excl Other Income
119.12
49.78
37.05
12.24
Other Income
10.23
12.65
8.53
5.25
Operating Profit (PBDIT)
129.35
62.43
45.58
17.49
Interest
13.64
10.53
5.23
6.61
Exceptional Items
0.00
0.00
-0.21
0.00
Gross Profit (PBDT)
115.71
51.90
40.14
10.88
Depreciation
2.05
1.33
1.05
1.14
Profit Before Tax
113.66
50.57
39.09
9.74
Tax
20.17
11.65
9.24
2.12
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
93.49
38.91
29.84
7.62
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
93.49
38.91
29.84
7.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.49
38.91
29.84
7.62
Equity Capital
102.59
83.36
82.31
68.62
Face Value
10.0
10.0
10.0
10.0
Reserves
450.37
0.00
76.31
0.00
Earnings per share (EPS)
9.11
4.67
3.63
1.11
Diluted Earnings per share
9.74
4.67
3.61
1.64
Operating Profit Margin (Excl OI)
21.28%
15.24%
12.95%
8.61%
Gross Profit Margin
20.67%
15.89%
14.03%
7.66%
PAT Margin
16.7%
11.91%
10.43%
5.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 71.40% vs 14.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 140.27% vs 30.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 139.29% vs 34.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.53% vs 101.34% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balu Forge With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
559.86
2,458.89
-1,899.03
-77.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
559.86
2,458.89
-1,899.03
-77.23%
Raw Material Cost
427.81
0.10
427.71
427,710.00%
Purchase of Finished goods
-51.49
0.00
-51.49
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
13.48
29.78
-16.30
-54.73%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
50.94
407.89
-356.95
-87.51%
Total Expenditure (Excl Depreciation)
440.74
678.07
-237.33
-35.00%
Operating Profit (PBDIT) excl Other Income
119.12
1,780.82
-1,661.70
-93.31%
Other Income
10.23
18.00
-7.77
-43.17%
Operating Profit (PBDIT)
129.35
1,798.82
-1,669.47
-92.81%
Interest
13.64
456.63
-442.99
-97.01%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
115.71
1,305.80
-1,190.09
-91.14%
Depreciation
2.05
382.65
-380.60
-99.46%
Profit Before Tax
113.66
910.61
-796.95
-87.52%
Tax
20.17
349.37
-329.20
-94.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.49
561.24
-467.75
-83.34%
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
93.49
561.24
-467.75
-83.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.49
525.04
-431.55
-82.19%
Equity Capital
102.59
16,283.88
-16,181.29
-99.37%
Face Value
10.00
275.00
0.00
Reserves
450.37
-2,114.97
2,565.34
121.29%
Earnings per share (EPS)
9.11
8.87
0.24
2.71%
Diluted Earnings per share
9.74
9.06
0.68
7.51%
Operating Profit Margin (Excl OI)
21.28%
72.42%
0.00
-51.14%
Gross Profit Margin
20.67%
53.11%
0.00
-32.44%
PAT Margin
16.70%
22.82%
0.00
-6.12%
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 559.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.40% vs 14.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 140.27% vs 30.40% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.29% vs 34.36% in Mar 2023
Annual - Interest
Interest 13.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.53% vs 101.34% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.28%
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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