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
12,011.90
10,643.64
9,566.43
10,168.28
9,724.89
9,415.84
7,937.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,011.90
10,643.64
9,566.43
10,168.28
9,724.89
9,415.84
7,937.48
Raw Material Cost
10,002.85
9,310.18
8,271.01
7,572.14
7,083.36
7,232.62
5,985.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
57.40
-71.75
11.42
-19.27
117.57
-32.58
115.36
Employee Cost
214.54
214.00
225.45
198.20
199.38
178.77
154.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
210.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
316.03
234.62
285.92
288.85
257.07
272.05
0.00
Total Expenditure (Excl Depreciation)
10,590.82
9,687.05
8,793.81
8,039.92
7,657.38
7,650.86
6,465.59
Operating Profit (PBDIT) excl Other Income
1,421.08
956.59
772.62
2,128.36
2,067.51
1,764.98
1,471.89
Other Income
144.21
67.96
38.39
42.21
37.67
47.31
17.21
Operating Profit (PBDIT)
1,565.29
1,024.55
811.01
2,170.57
2,105.18
1,812.29
1,489.10
Interest
1,012.46
901.36
1,056.96
1,173.32
1,135.60
871.86
589.71
Exceptional Items
317.70
378.73
-57.80
32.13
69.86
-1.58
23.79
Gross Profit (PBDT)
870.53
501.92
-303.75
1,029.38
1,039.44
938.85
923.19
Depreciation
378.77
398.50
399.77
442.94
470.48
362.20
291.96
Profit Before Tax
491.77
103.42
-703.53
586.45
568.95
576.66
631.22
Tax
290.73
104.81
-153.85
168.12
164.21
32.95
61.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.04
-1.39
-549.68
418.33
404.74
543.70
570.03
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
201.04
-1.39
-549.68
418.33
404.74
543.70
570.03
Share in Profit of Associates
0.00
0.00
0.00
18.21
0.67
3.74
7.62
Minority Interest
-7.01
2.33
0.81
-169.95
-47.65
4.86
1.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.04
0.94
-548.87
266.59
357.76
552.31
579.60
Equity Capital
146.22
146.22
146.22
136.77
136.77
136.77
136.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,223.43
3,855.39
3,404.45
3,263.04
3,052.18
2,669.20
2,139.34
Earnings per share (EPS)
13.27
0.06
-37.54
19.49
26.16
40.38
42.38
Diluted Earnings per share
13.36
-0.1
-37.77
31.92
29.64
40.03
42.23
Operating Profit Margin (Excl OI)
11.83%
8.99%
8.08%
20.93%
21.26%
18.74%
18.54%
Gross Profit Margin
7.25%
4.72%
-3.18%
10.12%
10.69%
9.97%
11.63%
PAT Margin
1.67%
-0.01%
-5.75%
4.11%
4.16%
5.77%
7.18%
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 12.86% vs 11.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 20,542.55% vs 100.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.56% vs 23.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.33% vs -14.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Dilip Buildcon With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,011.90
0
12,011.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,011.90
0
12,011.90
Raw Material Cost
10,002.85
0
10,002.85
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
57.40
0
57.40
Employee Cost
214.54
0
214.54
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
316.03
0.00
316.03
Total Expenditure (Excl Depreciation)
10,590.82
0
10,590.82
Operating Profit (PBDIT) excl Other Income
1,421.08
0.00
1,421.08
Other Income
144.21
0
144.21
Operating Profit (PBDIT)
1,565.29
0
1,565.29
Interest
1,012.46
0
1,012.46
Exceptional Items
317.70
0
317.70
Gross Profit (PBDT)
870.53
0
870.53
Depreciation
378.77
0
378.77
Profit Before Tax
491.77
0
491.77
Tax
290.73
0
290.73
Provisions and contingencies
0.00
0
0.00
Profit After Tax
201.04
0
201.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
201.04
0
201.04
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.01
0
-7.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.04
0
194.04
Equity Capital
146.22
0
146.22
Face Value
10.00
0
0.00
Reserves
4,223.43
0
4,223.43
Earnings per share (EPS)
13.27
0
13.27
Diluted Earnings per share
13.36
0
13.36
Operating Profit Margin (Excl OI)
11.83%
0%
0.00
11.83%
Gross Profit Margin
7.25%
0%
0.00
7.25%
PAT Margin
1.67%
0%
0.00
1.67%
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 12,011.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.86% vs 11.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 194.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20,542.55% vs 100.17% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,421.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.56% vs 23.81% in Mar 2023
Annual - Interest
Interest 1,012.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.33% vs -14.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
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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