Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
685.50
792.20
Other Operating Income
0.00
0.00
Total Operating income
685.50
792.20
Raw Material Cost
536.94
640.17
Purchase of Finished goods
0.01
0.08
(Increase) / Decrease In Stocks
8.69
-11.82
Employee Cost
33.07
30.69
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
66.34
70.08
Total Expenditure (Excl Depreciation)
645.05
729.20
Operating Profit (PBDIT) excl Other Income
40.45
63.00
Other Income
14.99
4.51
Operating Profit (PBDIT)
55.44
67.51
Interest
14.87
12.91
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
40.57
54.60
Depreciation
10.79
10.63
Profit Before Tax
29.79
43.97
Tax
7.64
11.03
Provisions and contingencies
0.00
0.00
Profit After Tax
22.14
32.94
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
22.14
32.94
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
22.14
32.94
Equity Capital
30.00
30.00
Face Value
10.0
10.0
Reserves
221.00
199.42
Earnings per share (EPS)
7.38
10.98
Diluted Earnings per share
7.38
10.98
Operating Profit Margin (Excl OI)
5.9%
7.95%
Gross Profit Margin
5.92%
6.89%
PAT Margin
3.23%
4.16%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.47% vs 47.95% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -32.85% vs 54.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.80% vs 46.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.18% vs 109.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Birla Cable With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
685.50
6,594.57
-5,909.07
-89.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
685.50
6,594.57
-5,909.07
-89.61%
Raw Material Cost
536.94
4,942.59
-4,405.65
-89.14%
Purchase of Finished goods
0.01
403.58
-403.57
-100.00%
(Increase) / Decrease In Stocks
8.69
2.74
5.95
217.15%
Employee Cost
33.07
316.87
-283.80
-89.56%
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
66.34
467.08
-400.74
-85.80%
Total Expenditure (Excl Depreciation)
645.05
6,132.86
-5,487.81
-89.48%
Operating Profit (PBDIT) excl Other Income
40.45
461.71
-421.26
-91.24%
Other Income
14.99
62.61
-47.62
-76.06%
Operating Profit (PBDIT)
55.44
524.32
-468.88
-89.43%
Interest
14.87
53.85
-38.98
-72.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.57
470.47
-429.90
-91.38%
Depreciation
10.79
65.49
-54.70
-83.52%
Profit Before Tax
29.79
404.98
-375.19
-92.64%
Tax
7.64
107.96
-100.32
-92.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.14
297.02
-274.88
-92.55%
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
22.14
297.02
-274.88
-92.55%
Share in Profit of Associates
0.00
1.11
-1.11
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.14
298.13
-275.99
-92.57%
Equity Capital
30.00
56.41
-26.41
-46.82%
Face Value
10.00
5.00
0.00
Reserves
221.00
1,772.09
-1,551.09
-87.53%
Earnings per share (EPS)
7.38
26.43
-19.05
-72.08%
Diluted Earnings per share
7.38
26.57
-19.19
-72.22%
Operating Profit Margin (Excl OI)
5.90%
7.00%
0.00
-1.10%
Gross Profit Margin
5.92%
7.13%
0.00
-1.21%
PAT Margin
3.23%
4.52%
0.00
-1.29%
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 685.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.47% vs 47.95% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 22.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.85% vs 54.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.80% vs 46.23% in Mar 2023
Annual - Interest
Interest 14.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.18% vs 109.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
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
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