Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
948.53
741.58
839.86
584.77
635.85
365.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
948.53
741.58
839.86
584.77
635.85
365.04
Raw Material Cost
60.93
65.52
132.27
83.16
82.29
64.76
Purchase of Finished goods
415.78
304.25
227.67
122.77
147.52
49.67
(Increase) / Decrease In Stocks
-96.75
-26.68
-52.02
37.39
-7.50
-17.01
Employee Cost
86.60
64.09
102.77
84.24
79.33
42.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
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
Other Expenses
342.99
267.69
285.58
174.93
256.36
169.66
Total Expenditure (Excl Depreciation)
809.55
674.87
696.27
502.48
558.00
309.88
Operating Profit (PBDIT) excl Other Income
138.98
66.71
143.59
82.29
77.85
55.16
Other Income
11.53
20.04
24.57
16.84
9.54
14.04
Operating Profit (PBDIT)
150.51
86.75
168.16
99.13
87.39
69.20
Interest
8.77
2.51
1.12
2.42
5.56
9.88
Exceptional Items
0.00
9.33
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
141.74
93.57
167.04
96.71
81.83
59.32
Depreciation
53.91
27.56
33.83
35.48
38.26
25.86
Profit Before Tax
87.83
66.01
133.22
61.24
43.58
33.47
Tax
21.97
14.13
36.78
18.88
8.26
8.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.87
51.87
96.44
42.36
35.32
24.96
Extraordinary Items
0.00
0.00
-11.21
0.00
0.00
0.00
Prior Period Expenses
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
Net Profit
65.87
51.87
85.23
42.36
35.32
24.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-1.50
-0.25
0.45
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.87
51.87
83.73
42.10
35.77
25.14
Equity Capital
11.46
11.44
11.42
11.41
11.41
11.41
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
568.54
498.54
755.81
683.34
636.53
597.63
Earnings per share (EPS)
5.75
3.7
7.33
3.69
3.13
2.2
Diluted Earnings per share
5.75
4.54
7.34
3.69
3.14
1.35
Operating Profit Margin (Excl OI)
14.65%
9.0%
17.1%
14.07%
12.24%
15.11%
Gross Profit Margin
14.94%
12.62%
19.89%
16.54%
12.87%
16.25%
PAT Margin
6.94%
6.99%
11.48%
7.24%
5.55%
6.84%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.91% vs -11.70% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.99% vs -38.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 108.33% vs -53.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 249.40% vs 124.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Borosil With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
948.53
1,369.28
-420.75
-30.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
948.53
1,369.28
-420.75
-30.73%
Raw Material Cost
60.93
350.73
-289.80
-82.63%
Purchase of Finished goods
415.78
0.00
415.78
(Increase) / Decrease In Stocks
-96.75
11.84
-108.59
-917.15%
Employee Cost
86.60
218.24
-131.64
-60.32%
Power Cost
0.00
412.01
-412.01
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
342.99
322.79
20.20
6.26%
Total Expenditure (Excl Depreciation)
809.55
1,315.61
-506.06
-38.47%
Operating Profit (PBDIT) excl Other Income
138.98
53.67
85.31
158.95%
Other Income
11.53
21.18
-9.65
-45.56%
Operating Profit (PBDIT)
150.51
74.85
75.66
101.08%
Interest
8.77
29.22
-20.45
-69.99%
Exceptional Items
0.00
32.44
-32.44
-100.00%
Gross Profit (PBDT)
141.74
78.07
63.67
81.56%
Depreciation
53.91
131.72
-77.81
-59.07%
Profit Before Tax
87.83
-53.65
141.48
263.71%
Tax
21.97
-2.46
24.43
993.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.87
-51.19
117.06
228.68%
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
65.87
-51.19
117.06
228.68%
Share in Profit of Associates
0.00
0.92
-0.92
-100.00%
Minority Interest
0.00
3.38
-3.38
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.87
-46.90
112.77
240.45%
Equity Capital
11.46
13.05
-1.59
-12.18%
Face Value
1.00
1.00
0.00
Reserves
568.54
860.00
-291.46
-33.89%
Earnings per share (EPS)
5.75
-3.59
9.34
260.17%
Diluted Earnings per share
5.75
-3.59
9.34
260.17%
Operating Profit Margin (Excl OI)
14.65%
3.92%
0.00
10.73%
Gross Profit Margin
14.94%
5.70%
0.00
9.24%
PAT Margin
6.94%
-3.67%
0.00
10.61%
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 948.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.91% vs -11.70% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.99% vs -38.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.33% vs -53.54% in Mar 2023
Annual - Interest
Interest 8.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 249.40% vs 124.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.65%
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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