Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,789.69
2,622.65
1,817.44
2,437.45
28.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,789.69
2,622.65
1,817.44
2,437.45
28.20
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
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
34.56
30.74
28.13
20.13
0.39
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.43
68.12
42.68
37.58
0.62
Selling and Distribution Expenses
81.82
935.21
1,258.76
1,674.86
33.91
Other Expenses
530.03
286.07
170.28
207.63
51.82
Total Expenditure (Excl Depreciation)
714.84
1,320.14
1,499.85
1,940.20
86.74
Operating Profit (PBDIT) excl Other Income
2,074.85
1,302.51
317.59
497.25
-58.54
Other Income
13.45
11.11
7.55
6.69
4.44
Operating Profit (PBDIT)
2,088.30
1,313.62
325.14
503.94
-54.10
Interest
587.69
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,500.61
1,313.62
325.14
503.94
-54.10
Depreciation
953.36
762.94
750.63
734.69
18.10
Profit Before Tax
547.25
550.68
-425.49
-230.75
-72.20
Tax
1.17
1.38
1.58
-21.27
23.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
546.08
549.30
-427.07
-209.48
-95.20
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
546.08
549.30
-427.07
-209.48
-95.20
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
546.08
549.30
-427.07
-209.48
-95.20
Equity Capital
4,708.15
5,580.66
5,580.66
6,044.53
6,640.00
Face Value
100.0
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
2,147.23
3,279.95
3,950.04
Earnings per share (EPS)
11.6
9.84
-7.65
-3.47
-1.43
Diluted Earnings per share
11.59
9.84
-7.65
-3.46
-1.43
Operating Profit Margin (Excl OI)
74.38%
49.66%
17.47%
20.4%
-207.59%
Gross Profit Margin
53.79%
50.09%
17.89%
20.67%
-191.84%
PAT Margin
19.57%
20.94%
-23.5%
-8.59%
-337.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
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 2023 is 6.37% vs 44.30% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -0.59% vs 228.62% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 59.30% vs 310.12% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Energy InfrTrust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,789.69
2,458.89
330.80
13.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,789.69
2,458.89
330.80
13.45%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
34.56
29.78
4.78
16.05%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
68.43
71.01
-2.58
-3.63%
Selling and Distribution Expenses
81.82
89.99
-8.17
-9.08%
Other Expenses
530.03
407.89
122.14
29.94%
Total Expenditure (Excl Depreciation)
714.84
678.07
36.77
5.42%
Operating Profit (PBDIT) excl Other Income
2,074.85
1,780.82
294.03
16.51%
Other Income
13.45
18.00
-4.55
-25.28%
Operating Profit (PBDIT)
2,088.30
1,798.82
289.48
16.09%
Interest
587.69
456.63
131.06
28.70%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
1,500.61
1,305.80
194.81
14.92%
Depreciation
953.36
382.65
570.71
149.15%
Profit Before Tax
547.25
910.61
-363.36
-39.90%
Tax
1.17
349.37
-348.20
-99.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
546.08
561.24
-15.16
-2.70%
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
546.08
561.24
-15.16
-2.70%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
546.08
525.04
21.04
4.01%
Equity Capital
4,708.15
16,283.88
-11,575.73
-71.09%
Face Value
100.00
275.00
0.00
Reserves
0.00
-2,114.97
2,114.97
100.00%
Earnings per share (EPS)
11.60
8.87
2.73
30.78%
Diluted Earnings per share
11.59
9.06
2.53
27.92%
Operating Profit Margin (Excl OI)
74.38%
72.42%
0.00
1.96%
Gross Profit Margin
53.79%
53.11%
0.00
0.68%
PAT Margin
19.57%
22.82%
0.00
-3.25%
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 2,789.69 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 6.37% vs 44.30% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 546.08 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -0.59% vs 228.62% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,074.85 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 59.30% vs 310.12% in Mar 2022
Annual - Interest
Interest 587.69 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.38%
in Mar 2023Figures in Rs %
YoY Growth in year ended Mar 2023 has improved from Mar 2022