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
2,768.43
2,331.82
1,957.85
1,532.58
1,422.07
1,566.59
1,327.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
23.28
Total Operating income
2,768.43
2,331.82
1,957.85
1,532.58
1,422.07
1,566.59
1,350.79
Raw Material Cost
1,526.15
1,558.66
1,301.09
936.33
833.50
970.31
792.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
75.97
-220.91
-132.07
-57.59
-13.78
-54.09
-55.01
Employee Cost
281.89
229.28
196.10
185.61
191.76
183.42
167.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
251.78
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
462.10
400.71
320.99
290.12
288.42
291.51
16.04
Total Expenditure (Excl Depreciation)
2,346.11
1,967.74
1,686.11
1,354.47
1,299.90
1,391.15
1,172.90
Operating Profit (PBDIT) excl Other Income
422.32
364.08
271.74
178.11
122.17
175.44
177.89
Other Income
37.73
15.68
5.15
9.03
25.17
10.56
15.74
Operating Profit (PBDIT)
460.05
379.76
276.89
187.14
147.34
186.00
193.63
Interest
21.36
12.58
5.26
3.62
3.10
4.26
1.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.69
367.18
271.63
183.52
144.24
181.74
191.87
Depreciation
75.99
56.35
47.87
33.68
32.77
29.22
27.70
Profit Before Tax
362.70
310.83
223.76
149.84
111.47
152.52
164.17
Tax
91.30
75.25
71.34
36.11
34.90
69.20
50.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.40
235.58
152.42
113.73
76.57
83.32
113.97
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
-14.24
0.00
Net Profit
271.40
235.58
152.42
113.73
76.57
69.08
116.77
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
271.40
235.58
152.42
113.73
76.57
69.08
116.77
Equity Capital
14.30
14.30
14.30
14.30
14.30
14.30
14.30
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,036.66
986.66
966.87
813.59
695.19
817.84
792.86
Earnings per share (EPS)
18.98
32.95
21.32
15.91
10.71
9.66
16.33
Diluted Earnings per share
37.95
32.94
21.31
15.9
10.71
9.66
16.33
Operating Profit Margin (Excl OI)
15.4%
15.83%
14.1%
11.79%
8.73%
11.42%
13.17%
Gross Profit Margin
16.0%
15.96%
14.1%
12.15%
10.3%
11.83%
14.2%
PAT Margin
9.9%
10.24%
7.91%
7.53%
5.47%
5.42%
8.44%
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 18.72% vs 19.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 15.21% vs 54.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.00% vs 33.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.79% vs 139.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Banco Products With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,768.43
3,815.65
-1,047.22
-27.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,768.43
3,815.65
-1,047.22
-27.45%
Raw Material Cost
1,526.15
2,350.43
-824.28
-35.07%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
75.97
-3.44
79.41
2,308.43%
Employee Cost
281.89
465.14
-183.25
-39.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
462.10
437.09
25.01
5.72%
Total Expenditure (Excl Depreciation)
2,346.11
3,249.22
-903.11
-27.79%
Operating Profit (PBDIT) excl Other Income
422.32
566.43
-144.11
-25.44%
Other Income
37.73
94.82
-57.09
-60.21%
Operating Profit (PBDIT)
460.05
661.25
-201.20
-30.43%
Interest
21.36
5.01
16.35
326.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
438.69
656.24
-217.55
-33.15%
Depreciation
75.99
109.80
-33.81
-30.79%
Profit Before Tax
362.70
546.43
-183.73
-33.62%
Tax
91.30
139.98
-48.68
-34.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
271.40
406.45
-135.05
-33.23%
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
271.40
406.45
-135.05
-33.23%
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
271.40
406.45
-135.05
-33.23%
Equity Capital
14.30
9.48
4.82
50.84%
Face Value
2.00
5.00
0.00
Reserves
1,036.66
2,780.83
-1,744.17
-62.72%
Earnings per share (EPS)
18.98
214.37
-195.39
-91.15%
Diluted Earnings per share
37.95
214.28
-176.33
-82.29%
Operating Profit Margin (Excl OI)
15.40%
14.84%
0.00
0.56%
Gross Profit Margin
16.00%
17.20%
0.00
-1.20%
PAT Margin
9.90%
10.65%
0.00
-0.75%
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 2,768.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.72% vs 19.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 271.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.21% vs 54.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 422.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.00% vs 33.98% in Mar 2023
Annual - Interest
Interest 21.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.79% vs 139.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.40%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen 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."
