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
4,317.43
4,397.05
4,647.32
3,462.82
2,984.51
3,091.32
2,831.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,317.43
4,397.05
4,647.32
3,462.82
2,984.51
3,091.32
2,831.41
Raw Material Cost
2,744.92
2,903.76
2,801.75
1,940.24
2,037.71
1,981.15
1,816.25
Purchase of Finished goods
31.99
19.36
14.71
10.00
13.84
11.08
9.39
(Increase) / Decrease In Stocks
-40.00
149.56
32.60
-21.48
-108.88
-71.33
-52.26
Employee Cost
211.39
189.67
190.84
166.80
145.55
134.43
116.15
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
364.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
784.28
842.16
583.68
377.95
448.85
431.69
93.62
Total Expenditure (Excl Depreciation)
3,732.58
4,104.51
3,623.58
2,473.51
2,537.07
2,487.02
2,347.48
Operating Profit (PBDIT) excl Other Income
584.85
292.54
1,023.74
989.31
447.44
604.30
483.93
Other Income
179.95
120.92
82.23
71.55
29.91
40.41
24.40
Operating Profit (PBDIT)
764.80
413.46
1,105.97
1,060.86
477.35
644.71
508.32
Interest
36.45
27.23
14.09
7.27
11.28
12.27
9.82
Exceptional Items
0.00
0.00
376.06
0.00
0.00
-27.90
0.00
Gross Profit (PBDT)
728.35
386.23
1,467.94
1,053.59
466.07
604.54
498.51
Depreciation
116.02
89.20
83.40
77.72
73.81
70.08
60.60
Profit Before Tax
612.33
297.03
1,384.54
975.87
392.26
534.46
437.90
Tax
176.96
70.59
331.73
254.27
85.17
181.22
147.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.37
226.44
1,052.81
721.60
307.09
353.24
289.99
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
435.37
226.44
1,052.81
721.60
307.09
353.24
289.99
Share in Profit of Associates
38.22
24.26
-1.47
16.19
25.56
14.01
16.34
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.59
250.70
1,051.34
737.79
332.65
367.25
306.33
Equity Capital
123.67
123.67
124.10
124.10
124.10
124.10
124.09
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
5,510.60
4,779.40
3,803.71
3,014.86
1,861.88
2,452.10
0.00
Earnings per share (EPS)
7.66
4.05
16.94
11.89
5.36
29.59
24.69
Diluted Earnings per share
7.66
4.04
16.94
11.89
5.36
29.59
24.69
Operating Profit Margin (Excl OI)
13.55%
6.65%
22.03%
28.57%
14.99%
19.55%
17.09%
Gross Profit Margin
16.87%
8.78%
31.59%
30.43%
15.62%
19.56%
17.61%
PAT Margin
10.97%
5.7%
22.62%
21.31%
11.15%
11.88%
10.24%
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 -1.81% vs -5.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 88.91% vs -76.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 99.92% vs -71.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.86% vs 93.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Finolex Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,317.43
5,641.40
-1,323.97
-23.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,317.43
5,641.40
-1,323.97
-23.47%
Raw Material Cost
2,744.92
3,477.40
-732.48
-21.06%
Purchase of Finished goods
31.99
67.60
-35.61
-52.68%
(Increase) / Decrease In Stocks
-40.00
-86.00
46.00
53.49%
Employee Cost
211.39
438.40
-227.01
-51.78%
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
784.28
825.70
-41.42
-5.02%
Total Expenditure (Excl Depreciation)
3,732.58
4,723.10
-990.52
-20.97%
Operating Profit (PBDIT) excl Other Income
584.85
918.30
-333.45
-36.31%
Other Income
179.95
42.10
137.85
327.43%
Operating Profit (PBDIT)
764.80
960.40
-195.60
-20.37%
Interest
36.45
29.10
7.35
25.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
728.35
931.30
-202.95
-21.79%
Depreciation
116.02
197.60
-81.58
-41.29%
Profit Before Tax
612.33
733.70
-121.37
-16.54%
Tax
176.96
188.00
-11.04
-5.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
435.37
545.70
-110.33
-20.22%
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
435.37
545.70
-110.33
-20.22%
Share in Profit of Associates
38.22
-0.10
38.32
38,320.00%
Minority Interest
0.00
0.50
-0.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
473.59
546.10
-72.51
-13.28%
Equity Capital
123.67
26.90
96.77
359.74%
Face Value
2.00
1.00
0.00
Reserves
5,510.60
3,160.00
2,350.60
74.39%
Earnings per share (EPS)
7.66
20.30
-12.64
-62.27%
Diluted Earnings per share
7.66
20.33
-12.67
-62.32%
Operating Profit Margin (Excl OI)
13.55%
16.28%
0.00
-2.73%
Gross Profit Margin
16.87%
16.51%
0.00
0.36%
PAT Margin
10.97%
9.67%
0.00
1.30%
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 4,317.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.81% vs -5.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 473.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.91% vs -76.15% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 99.92% vs -71.42% in Mar 2023
Annual - Interest
Interest 36.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.86% vs 93.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.55%
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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