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
598.19
562.34
447.38
397.71
614.79
828.64
948.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
598.19
562.34
447.38
397.71
614.79
828.64
948.29
Raw Material Cost
186.19
220.73
162.63
149.65
310.15
471.84
550.01
Purchase of Finished goods
2.57
0.00
0.00
0.00
0.00
6.47
71.73
(Increase) / Decrease In Stocks
-1.47
0.91
-4.51
10.43
1.64
2.05
-18.12
Employee Cost
25.05
22.76
21.81
19.91
27.13
30.63
24.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
239.52
188.25
161.99
122.25
166.96
176.56
169.01
Total Expenditure (Excl Depreciation)
451.85
432.65
341.92
302.24
505.89
687.55
796.98
Operating Profit (PBDIT) excl Other Income
146.34
129.69
105.46
95.47
108.90
141.09
151.31
Other Income
4.29
9.13
12.99
10.16
15.92
26.58
15.70
Operating Profit (PBDIT)
150.63
138.82
118.45
105.63
124.82
167.67
167.01
Interest
19.79
23.95
23.31
29.27
45.51
56.27
46.74
Exceptional Items
0.00
0.00
0.00
-238.60
0.00
0.00
0.00
Gross Profit (PBDT)
130.84
114.87
95.14
-162.24
79.31
111.40
120.27
Depreciation
44.52
39.75
49.40
52.86
47.32
46.80
48.27
Profit Before Tax
86.32
75.12
45.74
-215.10
31.99
64.60
72.00
Tax
22.52
20.64
10.96
-39.64
9.95
22.80
20.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.80
54.48
34.78
-175.46
22.04
41.79
51.43
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
63.80
54.48
34.78
-175.46
22.04
41.79
51.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.01
-0.25
-0.22
-0.15
-0.11
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.75
54.47
34.53
-175.68
21.90
41.69
51.31
Equity Capital
22.51
22.51
22.51
22.51
22.51
22.51
22.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
638.68
580.01
530.61
496.53
671.73
635.08
593.75
Earnings per share (EPS)
2.83
2.42
1.53
-7.8
0.97
1.85
22.79
Diluted Earnings per share
2.83
2.42
1.55
-7.8
0.98
1.86
2.28
Operating Profit Margin (Excl OI)
24.46%
23.06%
23.57%
24.0%
17.71%
17.03%
15.96%
Gross Profit Margin
21.87%
20.43%
21.27%
-40.79%
12.9%
13.44%
12.68%
PAT Margin
10.67%
9.69%
7.77%
-44.12%
3.58%
5.04%
5.42%
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 6.38% vs 25.70% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.04% vs 57.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.84% vs 22.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.37% vs 2.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of BMW Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
598.19
12,513.65
-11,915.46
-95.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.19
12,513.65
-11,915.46
-95.22%
Raw Material Cost
186.19
533.61
-347.42
-65.11%
Purchase of Finished goods
2.57
0.00
2.57
(Increase) / Decrease In Stocks
-1.47
-39.12
37.65
96.24%
Employee Cost
25.05
326.80
-301.75
-92.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
20,980.22
-20,980.23
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
239.52
95.38
144.14
151.12%
Total Expenditure (Excl Depreciation)
451.85
11,406.78
-10,954.93
-96.04%
Operating Profit (PBDIT) excl Other Income
146.34
1,106.87
-960.53
-86.78%
Other Income
4.29
356.87
-352.58
-98.80%
Operating Profit (PBDIT)
150.63
1,463.74
-1,313.11
-89.71%
Interest
19.79
148.40
-128.61
-86.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
130.84
1,315.34
-1,184.50
-90.05%
Depreciation
44.52
100.43
-55.91
-55.67%
Profit Before Tax
86.32
1,214.91
-1,128.59
-92.89%
Tax
22.52
331.62
-309.10
-93.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.80
883.29
-819.49
-92.78%
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
63.80
883.29
-819.49
-92.78%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
-0.05
0.06
-0.11
-183.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.75
929.57
-865.82
-93.14%
Equity Capital
22.51
188.10
-165.59
-88.03%
Face Value
1.00
2.00
0.00
Reserves
638.68
5,682.82
-5,044.14
-88.76%
Earnings per share (EPS)
2.83
9.88
-7.05
-71.36%
Diluted Earnings per share
2.83
9.88
-7.05
-71.36%
Operating Profit Margin (Excl OI)
24.46%
8.85%
0.00
15.61%
Gross Profit Margin
21.87%
10.51%
0.00
11.36%
PAT Margin
10.67%
7.43%
0.00
3.24%
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 598.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 25.70% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.04% vs 57.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.84% vs 22.98% in Mar 2023
Annual - Interest
Interest 19.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.37% vs 2.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.46%
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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