Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -26.95%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -74.70%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.82%
Interest
YoY Growth in year ended Mar 2024 is 87.80%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Capital Infra With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,485.09
1,399.50
85.59
6.12%
Other Operating Income
10.22
0.00
10.22
Total Operating income
1,495.31
1,399.50
95.81
6.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1.57
0.00
1.57
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
981.26
0.00
981.26
Selling and Distribution Expenses
33.75
13.72
20.03
145.99%
Other Expenses
66.74
3.85
62.89
1,633.51%
Total Expenditure (Excl Depreciation)
1,083.32
17.57
1,065.75
6,065.74%
Operating Profit (PBDIT) excl Other Income
411.99
1,381.93
-969.94
-70.19%
Other Income
48.20
2.25
45.95
2,042.22%
Operating Profit (PBDIT)
460.19
1,384.18
-923.99
-66.75%
Interest
285.32
222.15
63.17
28.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
174.87
1,162.03
-987.16
-84.95%
Depreciation
0.00
0.00
0.00
Profit Before Tax
174.87
1,162.04
-987.17
-84.95%
Tax
49.10
0.84
48.26
5,745.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.77
1,161.20
-1,035.43
-89.17%
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
125.77
1,161.20
-1,035.43
-89.17%
Equity Capital
346.81
16,283.88
-15,937.07
-97.87%
Face Value
10.00
275.00
0.00
Reserves
772.20
342.87
429.33
125.22%
Earnings per share (EPS)
3.63
19.61
-15.98
-81.49%
Diluted Earnings per share
3.63
19.58
-15.95
-81.46%
Operating Profit Margin (Excl OI)
27.74%
98.74%
0.00
-71.00%
Gross Profit Margin
11.78%
83.03%
0.00
-71.25%
PAT Margin
8.47%
82.97%
0.00
-74.50%
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 1,485.09 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 125.77 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 411.99 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 285.32 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.74%
in Mar 2024Figures in Rs %