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
3,916.10
3,694.10
3,432.80
3,091.60
2,761.40
2,706.93
2,446.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,916.10
3,694.10
3,432.80
3,091.60
2,761.40
2,706.93
2,446.42
Raw Material Cost
1,705.50
1,704.80
1,574.40
1,288.60
1,181.40
1,168.71
1,053.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-48.50
-31.00
-56.80
4.80
-23.30
-3.90
-16.81
Employee Cost
772.50
689.50
650.00
606.40
531.10
500.56
433.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
488.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
772.30
753.00
689.10
580.70
514.70
542.44
22.54
Total Expenditure (Excl Depreciation)
3,201.80
3,116.30
2,856.70
2,480.50
2,203.90
2,207.81
1,981.56
Operating Profit (PBDIT) excl Other Income
714.30
577.80
576.10
611.10
557.50
499.12
464.86
Other Income
59.40
42.10
12.00
14.50
13.30
28.51
26.37
Operating Profit (PBDIT)
773.70
619.90
588.10
625.60
570.80
527.63
491.23
Interest
115.60
67.40
40.30
42.90
55.60
61.31
55.02
Exceptional Items
-60.50
-1.10
0.00
-16.10
-9.40
3.05
-4.98
Gross Profit (PBDT)
597.60
551.40
547.80
566.60
505.80
469.37
431.23
Depreciation
332.80
280.50
251.40
234.60
229.80
186.11
167.07
Profit Before Tax
264.80
270.90
296.40
332.00
276.00
283.26
264.16
Tax
58.20
37.30
67.50
86.80
63.80
93.19
88.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.60
233.60
228.90
245.20
212.20
190.07
175.25
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
206.60
233.60
228.90
245.20
212.20
190.07
175.25
Share in Profit of Associates
3.50
-2.90
-7.60
-0.90
-0.60
5.32
-1.04
Minority Interest
3.10
-4.00
-6.90
-5.20
-4.30
-2.86
-2.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.20
226.70
214.40
239.10
207.30
192.53
171.60
Equity Capital
63.70
63.60
63.20
63.10
63.10
63.05
31.45
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,027.80
1,925.60
1,761.30
1,635.00
1,469.50
1,324.90
1,219.14
Earnings per share (EPS)
6.69
7.13
6.78
7.58
6.57
6.11
5.46
Diluted Earnings per share
6.68
7.15
6.77
7.57
6.57
6.11
5.45
Operating Profit Margin (Excl OI)
18.24%
15.64%
16.78%
19.77%
20.19%
18.44%
19.0%
Gross Profit Margin
15.26%
14.93%
15.96%
18.33%
18.32%
17.34%
17.63%
PAT Margin
5.37%
6.25%
6.45%
7.9%
7.66%
7.22%
7.16%
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 6.01% vs 7.61% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -5.96% vs 5.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.62% vs 0.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.51% vs 67.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of EPL Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,916.10
4,992.50
-1,076.40
-21.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,916.10
4,992.50
-1,076.40
-21.56%
Raw Material Cost
1,705.50
3,577.74
-1,872.24
-52.33%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-48.50
20.50
-69.00
-336.59%
Employee Cost
772.50
237.26
535.24
225.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
772.30
466.19
306.11
65.66%
Total Expenditure (Excl Depreciation)
3,201.80
4,301.69
-1,099.89
-25.57%
Operating Profit (PBDIT) excl Other Income
714.30
690.81
23.49
3.40%
Other Income
59.40
14.15
45.25
319.79%
Operating Profit (PBDIT)
773.70
704.96
68.74
9.75%
Interest
115.60
101.41
14.19
13.99%
Exceptional Items
-60.50
0.00
-60.50
Gross Profit (PBDT)
597.60
603.55
-5.95
-0.99%
Depreciation
332.80
172.58
160.22
92.84%
Profit Before Tax
264.80
430.97
-166.17
-38.56%
Tax
58.20
115.08
-56.88
-49.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
206.60
315.89
-109.29
-34.60%
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
206.60
315.89
-109.29
-34.60%
Share in Profit of Associates
3.50
0.00
3.50
Minority Interest
3.10
-5.45
8.55
156.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.20
310.44
-97.24
-31.32%
Equity Capital
63.70
22.69
41.01
180.74%
Face Value
2.00
1.00
0.00
Reserves
2,027.80
2,527.75
-499.95
-19.78%
Earnings per share (EPS)
6.69
13.68
-6.99
-51.10%
Diluted Earnings per share
6.68
13.67
-6.99
-51.13%
Operating Profit Margin (Excl OI)
18.24%
13.84%
0.00
4.40%
Gross Profit Margin
15.26%
12.09%
0.00
3.17%
PAT Margin
5.37%
6.33%
0.00
-0.96%
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 3,916.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.01% vs 7.61% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 213.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.96% vs 5.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 714.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.62% vs 0.30% in Mar 2023
Annual - Interest
Interest 115.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.51% vs 67.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.24%
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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