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
687.00
651.52
529.88
579.49
118.97
56.51
26.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
687.00
651.52
529.88
579.49
118.97
56.51
26.05
Raw Material Cost
1.22
3.11
2.84
0.00
0.27
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
271.48
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
-3.02
0.00
0.00
0.00
Employee Cost
157.24
184.14
93.66
55.40
38.25
21.80
3.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
319.00
360.79
198.83
113.87
1.30
0.00
5.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
5.47
0.00
Other Expenses
91.85
79.32
182.05
88.12
26.61
11.12
1.45
Total Expenditure (Excl Depreciation)
569.31
627.36
477.38
525.85
66.43
38.39
10.82
Operating Profit (PBDIT) excl Other Income
117.69
24.16
52.50
53.64
52.54
18.12
15.23
Other Income
5.50
5.42
2.21
0.01
0.02
2.90
0.00
Operating Profit (PBDIT)
123.19
29.58
54.71
53.65
52.56
21.02
15.23
Interest
102.05
80.64
51.15
24.25
16.70
7.81
10.37
Exceptional Items
10.31
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.45
-51.06
3.56
29.40
35.86
13.21
4.87
Depreciation
30.17
24.76
20.91
14.65
11.52
3.08
0.43
Profit Before Tax
1.29
-75.83
-17.36
14.75
24.34
10.13
4.44
Tax
7.73
2.64
3.13
8.67
10.48
4.25
1.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.43
-78.47
-20.48
6.08
13.86
5.87
2.79
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
-6.43
-78.47
-20.48
6.08
13.86
5.87
2.79
Share in Profit of Associates
0.00
-9.60
-0.21
0.00
0.00
0.00
0.00
Minority Interest
18.08
46.50
17.92
3.52
3.37
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.65
-41.57
-2.77
9.60
17.23
5.87
2.79
Equity Capital
77.73
77.73
77.73
77.73
77.73
77.73
3.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
544.89
527.82
543.49
485.15
443.41
432.69
3.24
Earnings per share (EPS)
1.5
-5.35
-0.36
1.24
2.22
0.76
5.72
Diluted Earnings per share
1.48
-5.32
-0.35
1.24
2.19
1.38
7.96
Operating Profit Margin (Excl OI)
17.32%
3.75%
10.0%
9.33%
45.02%
32.07%
58.47%
Gross Profit Margin
4.63%
-7.92%
0.68%
5.11%
30.73%
23.38%
18.68%
PAT Margin
-0.95%
-13.66%
-3.94%
1.06%
11.88%
10.39%
10.71%
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 5.45% vs 22.96% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 128.03% vs -1,400.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 387.13% vs -53.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.55% vs 57.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Capital India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
687.00
0
687.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
687.00
0
687.00
Raw Material Cost
1.22
0
1.22
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
157.24
0
157.24
Power Cost
0.00
0
0.00
Manufacturing Expenses
319.00
0
319.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
91.85
0.00
91.85
Total Expenditure (Excl Depreciation)
569.31
0
569.31
Operating Profit (PBDIT) excl Other Income
117.69
0.00
117.69
Other Income
5.50
0
5.50
Operating Profit (PBDIT)
123.19
0
123.19
Interest
102.05
0
102.05
Exceptional Items
10.31
0
10.31
Gross Profit (PBDT)
31.45
0
31.45
Depreciation
30.17
0
30.17
Profit Before Tax
1.29
0
1.29
Tax
7.73
0
7.73
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-6.43
0
-6.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-6.43
0
-6.43
Share in Profit of Associates
0.00
0
0.00
Minority Interest
18.08
0
18.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.65
0
11.65
Equity Capital
77.73
0
77.73
Face Value
10.00
0
0.00
Reserves
544.89
0
544.89
Earnings per share (EPS)
1.50
0
1.50
Diluted Earnings per share
1.48
0
1.48
Operating Profit Margin (Excl OI)
17.32%
0%
0.00
17.32%
Gross Profit Margin
4.63%
0%
0.00
4.63%
PAT Margin
-0.95%
0%
0.00
-0.95%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 687.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.45% vs 22.96% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.03% vs -1,400.72% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 387.13% vs -53.98% in Mar 2023
Annual - Interest
Interest 102.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.55% vs 57.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.32%
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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