Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'12
Mar'11
Mar'10
Mar'09
Mar'08
Net Sales
196.71
181.04
155.65
167.40
185.15
Other Operating Income
1.66
1.36
0.91
1.26
0.00
Total Operating income
198.37
182.39
156.56
168.66
185.15
Raw Material Cost
16.29
13.97
11.90
12.18
13.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
33.31
31.87
29.40
31.01
28.28
Power Cost
18.64
17.00
14.96
16.44
16.86
Manufacturing Expenses
73.70
65.13
39.79
42.97
53.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
13.10
12.60
11.73
Total Expenditure (Excl Depreciation)
141.94
127.98
109.15
115.20
124.56
Operating Profit (PBDIT) excl Other Income
56.43
54.41
47.40
53.46
60.59
Other Income
1.22
1.60
0.21
0.24
1.70
Operating Profit (PBDIT)
57.65
56.02
47.61
53.70
62.29
Interest
27.57
24.87
26.09
28.67
25.93
Exceptional Items
2.13
-1.66
-3.77
-0.52
-1.09
Gross Profit (PBDT)
32.20
29.49
17.75
24.51
35.27
Depreciation
14.17
14.18
12.82
13.18
15.57
Profit Before Tax
18.04
15.31
4.93
11.33
19.70
Tax
6.00
5.99
2.44
3.89
9.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.04
9.32
2.49
7.44
9.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
12.04
9.32
2.49
7.44
9.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.04
9.32
2.49
7.44
9.85
Equity Capital
19.59
19.59
19.59
19.59
19.59
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
82.72
77.51
73.88
74.82
70.81
Earnings per share (EPS)
5.38
4.17
1.11
3.32
4.4
Diluted Earnings per share
6.15
4.76
1.27
3.8
4.86
Operating Profit Margin (Excl OI)
28.45%
29.83%
30.28%
31.7%
32.72%
Gross Profit Margin
16.23%
16.17%
11.34%
14.53%
19.05%
PAT Margin
6.07%
5.11%
1.59%
4.41%
5.32%
Public Share Holdings (%)
25.0%
25.0%
25.0%
25.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.16% vs 72.70% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 25.39% vs 401.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.62% vs 193.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 105.13% vs 14.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of EIH Assoc.Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
196.71
477.98
-281.27
-58.85%
Other Operating Income
1.66
0.00
1.66
Total Operating income
198.37
477.98
-279.61
-58.50%
Raw Material Cost
16.29
32.43
-16.14
-49.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
33.31
37.45
-4.14
-11.05%
Power Cost
18.64
0.00
18.64
Manufacturing Expenses
73.70
0.00
73.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
124.27
-124.27
-100.00%
Total Expenditure (Excl Depreciation)
141.94
194.15
-52.21
-26.89%
Operating Profit (PBDIT) excl Other Income
56.43
283.83
-227.40
-80.12%
Other Income
1.22
16.73
-15.51
-92.71%
Operating Profit (PBDIT)
57.65
300.56
-242.91
-80.82%
Interest
27.57
47.22
-19.65
-41.61%
Exceptional Items
2.13
0.00
2.13
Gross Profit (PBDT)
32.20
253.34
-221.14
-87.29%
Depreciation
14.17
48.15
-33.98
-70.57%
Profit Before Tax
18.04
205.19
-187.15
-91.21%
Tax
6.00
38.87
-32.87
-84.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.04
166.32
-154.28
-92.76%
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
12.04
166.32
-154.28
-92.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.04
166.32
-154.28
-92.76%
Equity Capital
19.59
10.44
9.15
87.64%
Face Value
10.00
10.00
0.00
Reserves
82.72
0.00
82.72
Earnings per share (EPS)
5.38
159.31
-153.93
-96.62%
Diluted Earnings per share
6.15
159.25
-153.10
-96.14%
Operating Profit Margin (Excl OI)
28.45%
59.38%
0.00
-30.93%
Gross Profit Margin
16.23%
53.00%
0.00
-36.77%
PAT Margin
6.07%
34.80%
0.00
-28.73%
Public Share Holdings (%)
25.00%
0.00%
25.00
25.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 384.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.16% vs 72.70% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 81.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.39% vs 401.71% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.62% vs 193.58% in Mar 2023
Annual - Interest
Interest 0.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 105.13% vs 14.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.44%
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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