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
3,446.54
4,550.89
3,778.36
2,491.19
3,305.12
3,341.32
2,970.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,446.54
4,550.89
3,778.36
2,491.19
3,305.12
3,341.32
2,970.10
Raw Material Cost
1,101.19
1,281.91
1,489.12
949.80
1,253.45
1,246.46
1,100.08
Purchase of Finished goods
216.28
323.09
236.28
173.31
182.39
249.83
126.08
(Increase) / Decrease In Stocks
-31.83
-12.18
-38.47
12.83
19.59
-83.70
49.44
Employee Cost
112.13
134.07
153.23
128.55
189.97
201.21
176.67
Power Cost
690.34
854.62
621.34
371.68
513.17
505.33
390.30
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
470.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
510.97
484.28
337.85
258.57
418.55
462.79
50.87
Total Expenditure (Excl Depreciation)
2,599.08
3,065.79
2,799.35
1,894.74
2,577.12
2,581.92
2,363.98
Operating Profit (PBDIT) excl Other Income
847.46
1,485.10
979.01
596.45
728.00
759.40
606.12
Other Income
52.28
33.64
12.14
7.46
17.60
15.51
37.94
Operating Profit (PBDIT)
899.74
1,518.74
991.15
603.91
745.60
774.91
644.06
Interest
25.47
37.25
63.57
74.32
119.79
127.34
126.56
Exceptional Items
219.29
101.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,093.56
1,557.22
927.58
529.59
625.81
647.57
517.50
Depreciation
102.10
94.22
116.78
111.40
131.21
116.94
110.10
Profit Before Tax
991.46
1,463.00
810.80
418.19
494.60
530.63
407.40
Tax
197.56
347.20
212.50
111.34
97.98
180.05
51.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
793.90
1,115.80
598.30
306.85
396.62
350.58
356.35
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
25.77
48.40
19.27
0.00
0.00
0.00
Net Profit
793.90
1,141.57
646.70
326.12
396.62
350.58
356.35
Share in Profit of Associates
0.00
0.00
0.00
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
793.90
1,141.57
646.70
326.12
396.62
350.58
356.35
Equity Capital
95.72
95.59
95.35
95.01
95.01
98.03
97.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,882.77
3,860.18
2,990.22
2,389.24
2,053.96
1,827.47
0.00
Earnings per share (EPS)
82.94
112.11
67.82
34.32
41.75
35.76
36.58
Diluted Earnings per share
83.33
120.06
67.69
34.23
40.5
35.5
35.41
Operating Profit Margin (Excl OI)
24.59%
32.63%
25.91%
23.94%
22.03%
22.73%
20.41%
Gross Profit Margin
31.73%
34.22%
24.55%
21.26%
18.93%
19.38%
17.42%
PAT Margin
23.03%
24.52%
15.83%
12.32%
12.0%
10.49%
12.0%
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 -24.27% vs 20.45% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -30.46% vs 76.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -42.94% vs 51.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.62% vs -41.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of GHCL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,446.54
7,681.83
-4,235.29
-55.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,446.54
7,681.83
-4,235.29
-55.13%
Raw Material Cost
1,101.19
5,056.09
-3,954.90
-78.22%
Purchase of Finished goods
216.28
77.02
139.26
180.81%
(Increase) / Decrease In Stocks
-31.83
102.99
-134.82
-130.91%
Employee Cost
112.13
351.05
-238.92
-68.06%
Power Cost
690.34
457.12
233.22
51.02%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
510.97
514.28
-3.31
-0.64%
Total Expenditure (Excl Depreciation)
2,599.08
6,558.55
-3,959.47
-60.37%
Operating Profit (PBDIT) excl Other Income
847.46
1,123.28
-275.82
-24.55%
Other Income
52.28
76.10
-23.82
-31.30%
Operating Profit (PBDIT)
899.74
1,199.38
-299.64
-24.98%
Interest
25.47
11.83
13.64
115.30%
Exceptional Items
219.29
79.80
139.49
174.80%
Gross Profit (PBDT)
1,093.56
1,267.35
-173.79
-13.71%
Depreciation
102.10
165.66
-63.56
-38.37%
Profit Before Tax
991.46
1,101.69
-110.23
-10.01%
Tax
197.56
290.84
-93.28
-32.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
793.90
810.85
-16.95
-2.09%
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
793.90
810.85
-16.95
-2.09%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
793.90
810.90
-17.00
-2.10%
Equity Capital
95.72
27.28
68.44
250.88%
Face Value
10.00
2.00
0.00
Reserves
2,882.77
4,769.34
-1,886.57
-39.56%
Earnings per share (EPS)
82.94
59.45
23.49
39.51%
Diluted Earnings per share
83.33
59.45
23.88
40.17%
Operating Profit Margin (Excl OI)
24.59%
14.62%
0.00
9.97%
Gross Profit Margin
31.73%
16.50%
0.00
15.23%
PAT Margin
23.03%
10.56%
0.00
12.47%
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 3,446.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.27% vs 20.45% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 793.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.46% vs 76.52% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.94% vs 51.69% in Mar 2023
Annual - Interest
Interest 25.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.62% vs -41.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.59%
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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