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
1,020.13
999.39
632.15
370.79
392.25
338.64
336.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,020.13
999.39
632.15
370.79
392.25
338.64
336.67
Raw Material Cost
757.32
791.11
480.97
226.73
241.54
180.09
205.17
Purchase of Finished goods
0.00
0.00
0.06
1.19
33.28
20.28
6.74
(Increase) / Decrease In Stocks
-46.06
-90.32
-69.14
16.38
-25.01
5.34
-1.56
Employee Cost
41.94
40.45
30.66
23.49
22.87
22.76
18.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
79.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.58
158.74
139.48
81.22
88.17
86.55
1.64
Total Expenditure (Excl Depreciation)
899.78
899.99
582.03
349.01
360.85
315.02
310.80
Operating Profit (PBDIT) excl Other Income
120.35
99.40
50.12
21.78
31.40
23.62
25.87
Other Income
6.70
2.12
6.46
10.64
3.89
2.83
7.40
Operating Profit (PBDIT)
127.05
101.52
56.58
32.42
35.29
26.45
33.27
Interest
46.12
27.66
18.98
14.45
11.41
13.39
18.12
Exceptional Items
0.00
5.32
0.00
0.00
0.00
116.73
0.00
Gross Profit (PBDT)
80.93
79.18
37.60
17.97
23.88
129.79
15.14
Depreciation
16.40
14.03
13.31
12.49
12.43
11.52
10.46
Profit Before Tax
64.54
65.16
24.28
5.49
11.46
118.27
4.68
Tax
27.69
17.20
8.29
1.55
0.37
9.05
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.85
47.96
16.00
3.93
11.09
109.22
3.47
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
36.85
47.96
16.00
3.93
11.09
109.22
3.47
Share in Profit of Associates
-0.13
-0.55
-0.71
0.00
0.00
0.00
0.00
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
36.72
47.41
15.29
3.93
11.09
109.22
3.47
Equity Capital
5.68
5.09
5.03
5.03
5.03
1.68
1.64
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
392.88
307.25
191.64
177.44
174.30
168.17
59.83
Earnings per share (EPS)
6.46
9.31
3.04
0.78
2.2
21.67
0.7
Diluted Earnings per share
6.16
8.33
3.04
0.78
2.34
65.56
2.15
Operating Profit Margin (Excl OI)
11.8%
9.95%
7.93%
5.87%
8.01%
6.97%
7.68%
Gross Profit Margin
7.93%
7.92%
5.95%
4.85%
6.09%
38.33%
4.5%
PAT Margin
3.6%
4.74%
2.53%
1.06%
2.83%
32.25%
1.03%
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 2.08% vs 58.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -22.55% vs 210.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.08% vs 98.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.74% vs 45.73% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Foods & Inns With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,020.13
14,096.11
-13,075.98
-92.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,020.13
14,096.11
-13,075.98
-92.76%
Raw Material Cost
757.32
5,677.89
-4,920.57
-86.66%
Purchase of Finished goods
0.00
655.54
-655.54
-100.00%
(Increase) / Decrease In Stocks
-46.06
-13.13
-32.93
-250.80%
Employee Cost
41.94
1,249.34
-1,207.40
-96.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
146.58
2,247.11
-2,100.53
-93.48%
Total Expenditure (Excl Depreciation)
899.78
11,152.64
-10,252.86
-91.93%
Operating Profit (PBDIT) excl Other Income
120.35
2,943.47
-2,823.12
-95.91%
Other Income
6.70
268.95
-262.25
-97.51%
Operating Profit (PBDIT)
127.05
3,212.42
-3,085.37
-96.05%
Interest
46.12
296.37
-250.25
-84.44%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
80.93
439.19
-358.26
-81.57%
Depreciation
16.40
240.96
-224.56
-93.19%
Profit Before Tax
64.54
198.23
-133.69
-67.44%
Tax
27.69
758.78
-731.09
-96.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.85
-560.55
597.40
106.57%
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
36.85
-560.55
597.40
106.57%
Share in Profit of Associates
-0.13
0.00
-0.13
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.72
-560.55
597.27
106.55%
Equity Capital
5.68
102.28
-96.60
-94.45%
Face Value
1.00
1.00
0.00
Reserves
392.88
12,496.29
-12,103.41
-96.86%
Earnings per share (EPS)
6.46
-5.48
11.94
217.88%
Diluted Earnings per share
6.16
-5.48
11.64
212.41%
Operating Profit Margin (Excl OI)
11.80%
21.06%
0.00
-9.26%
Gross Profit Margin
7.93%
3.14%
0.00
4.79%
PAT Margin
3.60%
-4.01%
0.00
7.61%
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 1,020.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.08% vs 58.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.55% vs 210.07% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.08% vs 98.32% in Mar 2023
Annual - Interest
Interest 46.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.74% vs 45.73% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.80%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023