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
93.03
92.40
85.26
69.00
126.77
131.27
84.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93.03
92.40
85.26
69.00
126.77
131.27
84.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.50
3.15
0.01
0.01
1.21
0.04
0.39
Employee Cost
11.78
8.38
6.92
4.82
6.38
6.46
4.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.35
18.33
15.74
21.72
36.29
68.06
57.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
43.11
12.62
41.43
26.84
28.70
15.12
0.00
Total Expenditure (Excl Depreciation)
75.74
42.48
64.10
53.39
72.58
89.68
62.82
Operating Profit (PBDIT) excl Other Income
17.29
49.92
21.16
15.61
54.19
41.59
21.42
Other Income
14.94
5.86
4.38
7.24
67.29
17.10
33.74
Operating Profit (PBDIT)
32.23
55.78
25.54
22.85
121.48
58.69
55.16
Interest
15.86
20.36
21.19
22.34
30.35
20.37
24.57
Exceptional Items
0.00
-20.91
0.00
0.00
0.00
-0.35
1.49
Gross Profit (PBDT)
16.37
14.51
4.35
0.51
91.13
37.97
32.08
Depreciation
13.74
17.76
18.61
38.63
52.48
26.32
26.08
Profit Before Tax
2.64
-3.25
-14.25
-38.13
38.64
11.65
6.01
Tax
12.12
10.79
12.60
-7.86
9.31
3.17
4.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.48
-14.04
-26.85
-30.26
29.33
8.49
1.81
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
-0.17
0.08
0.00
Net Profit
-9.48
-14.04
-26.85
-30.26
29.16
8.56
1.81
Share in Profit of Associates
1.28
4.69
-1.19
-0.53
0.77
1.48
-16.40
Minority Interest
2.01
0.34
-0.23
-0.12
-0.25
-0.11
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.19
-9.01
-28.27
-30.91
29.68
9.93
-14.63
Equity Capital
57.54
57.54
57.54
57.54
57.54
56.29
56.29
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-35.22
-24.72
-15.72
53.11
112.66
123.08
122.61
Earnings per share (EPS)
-1.08
-1.57
-4.91
-5.37
5.16
1.76
-2.6
Diluted Earnings per share
-1.08
-1.57
-4.91
-5.37
5.21
1.76
-2.6
Operating Profit Margin (Excl OI)
18.59%
54.03%
24.82%
22.62%
42.75%
31.68%
25.43%
Gross Profit Margin
17.6%
15.7%
5.1%
0.74%
71.89%
28.93%
38.08%
PAT Margin
-8.81%
-10.12%
-32.89%
-44.62%
23.74%
7.6%
2.15%
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 0.68% vs 8.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 31.30% vs 68.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -65.36% vs 135.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.10% vs -3.92% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Future Market With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
93.03
2,458.89
-2,365.86
-96.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93.03
2,458.89
-2,365.86
-96.22%
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
0.50
0.00
0.50
Employee Cost
11.78
29.78
-18.00
-60.44%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
20.35
71.01
-50.66
-71.34%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
43.11
407.89
-364.78
-89.43%
Total Expenditure (Excl Depreciation)
75.74
678.07
-602.33
-88.83%
Operating Profit (PBDIT) excl Other Income
17.29
1,780.82
-1,763.53
-99.03%
Other Income
14.94
18.00
-3.06
-17.00%
Operating Profit (PBDIT)
32.23
1,798.82
-1,766.59
-98.21%
Interest
15.86
456.63
-440.77
-96.53%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
16.37
1,305.80
-1,289.43
-98.75%
Depreciation
13.74
382.65
-368.91
-96.41%
Profit Before Tax
2.64
910.61
-907.97
-99.71%
Tax
12.12
349.37
-337.25
-96.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-9.48
561.24
-570.72
-101.69%
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
-9.48
561.24
-570.72
-101.69%
Share in Profit of Associates
1.28
0.00
1.28
Minority Interest
2.01
-36.20
38.21
105.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.19
525.04
-531.23
-101.18%
Equity Capital
57.54
16,283.88
-16,226.34
-99.65%
Face Value
10.00
275.00
0.00
Reserves
-35.22
-2,114.97
2,079.75
98.33%
Earnings per share (EPS)
-1.08
8.87
-9.95
-112.18%
Diluted Earnings per share
-1.08
9.06
-10.14
-111.92%
Operating Profit Margin (Excl OI)
18.59%
72.42%
0.00
-53.83%
Gross Profit Margin
17.60%
53.11%
0.00
-35.51%
PAT Margin
-8.81%
22.82%
0.00
-31.63%
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 93.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.68% vs 8.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -6.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.30% vs 68.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.36% vs 135.92% in Mar 2023
Annual - Interest
Interest 15.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.10% vs -3.92% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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