Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
608.76
466.41
1,140.98
1,228.42
937.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.76
466.41
1,140.98
1,228.42
937.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
74.76
75.13
88.10
117.25
111.76
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
355.41
278.16
700.12
886.04
741.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.38
67.65
100.14
104.05
0.00
Total Expenditure (Excl Depreciation)
494.55
420.94
888.36
1,107.34
853.69
Operating Profit (PBDIT) excl Other Income
114.21
45.47
252.62
121.08
84.12
Other Income
75.72
33.86
20.05
5.82
12.58
Operating Profit (PBDIT)
189.93
79.33
272.67
126.90
96.70
Interest
78.91
98.38
80.81
17.85
15.99
Exceptional Items
-672.09
0.00
-14.74
0.00
0.00
Gross Profit (PBDT)
-561.07
-19.05
177.12
109.05
80.71
Depreciation
136.83
165.32
166.09
45.42
49.66
Profit Before Tax
-697.91
-184.36
11.02
63.63
31.04
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-697.91
-184.36
11.02
63.63
31.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-697.91
-184.36
11.02
63.63
31.04
Share in Profit of Associates
0.00
0.00
-16.75
-2.10
-0.57
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-697.91
-184.36
-5.73
61.53
30.47
Equity Capital
43.88
43.88
43.88
40.08
40.06
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
-184.20
514.06
699.28
502.12
440.23
Earnings per share (EPS)
-159.05
-42.01
-1.31
15.35
7.61
Diluted Earnings per share
-159.04
-42.01
-1.39
15.34
7.72
Operating Profit Margin (Excl OI)
18.76%
9.75%
22.14%
9.86%
8.97%
Gross Profit Margin
-92.17%
-4.08%
15.52%
8.88%
8.61%
PAT Margin
-114.64%
-39.53%
0.97%
5.18%
3.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is 30.52% vs -59.12% in Mar 2021
Consolidate Net Profit
YoY Growth in year ended Mar 2022 is -278.56% vs -3,117.45% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is 151.18% vs -82.00% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is -19.79% vs 21.74% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2022 has improved from Mar 2021
Compare Annual Results Of Future Supply With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
608.76
8,653.41
-8,044.65
-92.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.76
8,653.41
-8,044.65
-92.97%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
74.76
463.13
-388.37
-83.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
355.41
5,966.23
-5,610.82
-94.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.38
266.11
-201.73
-75.81%
Total Expenditure (Excl Depreciation)
494.55
6,695.47
-6,200.92
-92.61%
Operating Profit (PBDIT) excl Other Income
114.21
1,957.94
-1,843.73
-94.17%
Other Income
75.72
370.34
-294.62
-79.55%
Operating Profit (PBDIT)
189.93
2,328.28
-2,138.35
-91.84%
Interest
78.91
71.18
7.73
10.86%
Exceptional Items
-672.09
0.00
-672.09
Gross Profit (PBDT)
-561.07
2,257.10
-2,818.17
-124.86%
Depreciation
136.83
618.61
-481.78
-77.88%
Profit Before Tax
-697.91
1,638.49
-2,336.40
-142.59%
Tax
0.00
406.45
-406.45
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-697.91
1,232.04
-1,929.95
-156.65%
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
-697.91
1,232.04
-1,929.95
-156.65%
Share in Profit of Associates
0.00
30.05
-30.05
-100.00%
Minority Interest
0.00
-1.50
1.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-697.91
1,260.59
-1,958.50
-155.36%
Equity Capital
43.88
304.65
-260.77
-85.60%
Face Value
10.00
5.00
0.00
Reserves
-184.20
11,518.56
-11,702.76
-101.60%
Earnings per share (EPS)
-159.05
20.69
-179.74
-868.73%
Diluted Earnings per share
-159.04
20.71
-179.75
-867.94%
Operating Profit Margin (Excl OI)
18.76%
22.63%
0.00
-3.87%
Gross Profit Margin
-92.17%
26.08%
0.00
-118.25%
PAT Margin
-114.64%
14.24%
0.00
-128.88%
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 608.76 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 30.52% vs -59.12% in Mar 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -697.91 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -278.56% vs -3,117.45% in Mar 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.21 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 151.18% vs -82.00% in Mar 2021
Annual - Interest
Interest 78.91 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -19.79% vs 21.74% in Mar 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
in Mar 2022Figures in Rs %
YoY Growth in year ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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