Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,222.96
1,274.49
1,698.83
949.13
760.52
702.09
542.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,222.96
1,274.49
1,698.83
949.13
760.52
702.09
542.46
Raw Material Cost
625.28
755.91
824.82
450.97
375.64
350.57
223.93
Purchase of Finished goods
8.91
24.53
60.77
58.11
21.52
23.08
27.23
(Increase) / Decrease In Stocks
14.26
-49.60
6.18
-16.20
23.15
-9.66
-1.30
Employee Cost
128.65
110.02
100.53
86.91
83.23
79.91
74.07
Power Cost
70.88
69.22
74.20
45.64
39.74
39.71
30.90
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
106.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
214.50
203.41
240.38
160.01
126.53
119.54
-0.68
Total Expenditure (Excl Depreciation)
1,062.48
1,113.49
1,306.88
785.44
669.81
603.15
460.57
Operating Profit (PBDIT) excl Other Income
160.48
161.00
391.95
163.69
90.71
98.94
81.89
Other Income
6.71
5.46
13.61
12.45
6.68
5.33
16.25
Operating Profit (PBDIT)
167.19
166.46
405.56
176.14
97.39
104.27
98.14
Interest
7.63
11.12
10.64
26.16
35.86
35.62
34.73
Exceptional Items
-2.17
-21.07
12.10
32.59
-1.19
-12.08
0.32
Gross Profit (PBDT)
157.39
134.27
406.40
182.57
60.34
56.57
63.73
Depreciation
39.22
39.55
35.03
35.36
43.34
30.29
31.82
Profit Before Tax
118.17
94.72
371.37
147.21
17.00
26.28
31.91
Tax
20.57
18.83
106.84
55.64
10.27
-46.85
4.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.60
75.89
264.53
91.57
6.73
73.13
27.29
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
0.62
-1.63
-4.59
-14.70
0.00
Net Profit
97.60
75.89
265.15
89.94
2.14
58.43
23.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.01
-0.05
Minority Interest
1.63
0.25
0.05
0.10
0.84
0.27
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.23
76.14
265.20
90.04
2.98
58.69
23.37
Equity Capital
22.44
22.44
22.44
22.44
22.44
22.44
22.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,078.13
976.62
880.25
605.82
516.02
495.27
421.26
Earnings per share (EPS)
8.84
6.79
23.64
8.02
0.27
5.23
2.08
Diluted Earnings per share
8.84
6.79
23.64
8.02
0.26
5.23
2.08
Operating Profit Margin (Excl OI)
13.12%
12.63%
23.07%
17.25%
11.93%
14.09%
15.1%
Gross Profit Margin
12.87%
10.54%
23.92%
19.24%
7.93%
8.06%
11.75%
PAT Margin
7.98%
5.95%
15.57%
9.65%
0.88%
10.41%
5.03%
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 -4.04% vs -24.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.33% vs -71.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.32% vs -58.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.38% vs 4.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Everest Kanto Cylinder Ltd. With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,222.96
2,587.34
-1,364.38
-52.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,222.96
2,587.34
-1,364.38
-52.73%
Raw Material Cost
625.28
1,726.56
-1,101.28
-63.78%
Purchase of Finished goods
8.91
20.69
-11.78
-56.94%
(Increase) / Decrease In Stocks
14.26
3.81
10.45
274.28%
Employee Cost
128.65
216.95
-88.30
-40.70%
Power Cost
70.88
0.00
70.88
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
214.50
436.06
-221.56
-50.81%
Total Expenditure (Excl Depreciation)
1,062.48
2,404.07
-1,341.59
-55.80%
Operating Profit (PBDIT) excl Other Income
160.48
183.27
-22.79
-12.44%
Other Income
6.71
67.96
-61.25
-90.13%
Operating Profit (PBDIT)
167.19
251.23
-84.04
-33.45%
Interest
7.63
89.36
-81.73
-91.46%
Exceptional Items
-2.17
0.00
-2.17
Gross Profit (PBDT)
157.39
161.87
-4.48
-2.77%
Depreciation
39.22
89.48
-50.26
-56.17%
Profit Before Tax
118.17
72.39
45.78
63.24%
Tax
20.57
10.20
10.37
101.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.60
62.19
35.41
56.94%
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
97.60
62.19
35.41
56.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.63
0.00
1.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.23
62.19
37.04
59.56%
Equity Capital
22.44
26.25
-3.81
-14.51%
Face Value
2.00
10.00
0.00
Reserves
1,078.13
1,321.26
-243.13
-18.40%
Earnings per share (EPS)
8.84
23.69
-14.85
-62.68%
Diluted Earnings per share
8.84
23.64
-14.80
-62.61%
Operating Profit Margin (Excl OI)
13.12%
7.08%
0.00
6.04%
Gross Profit Margin
12.87%
6.26%
0.00
6.61%
PAT Margin
7.98%
2.40%
0.00
5.58%
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 1,222.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.04% vs -24.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.23 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 30.33% vs -71.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.48 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -0.32% vs -58.92% in Mar 2023
Annual - Interest
Interest 7.63 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -31.38% vs 4.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.12%
in Mar 2024Figures in %
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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