Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
225.29
178.07
190.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
225.29
178.07
190.31
Raw Material Cost
88.81
85.26
98.62
Purchase of Finished goods
49.21
0.00
0.00
(Increase) / Decrease In Stocks
-19.44
-0.83
-11.93
Employee Cost
15.41
11.94
14.93
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.33
46.17
46.89
Total Expenditure (Excl Depreciation)
190.32
142.55
148.51
Operating Profit (PBDIT) excl Other Income
34.97
35.52
41.80
Other Income
3.72
2.78
8.04
Operating Profit (PBDIT)
38.69
38.30
49.84
Interest
4.50
3.57
2.96
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.19
34.73
46.88
Depreciation
8.93
9.43
10.78
Profit Before Tax
25.25
25.29
36.11
Tax
5.47
1.06
0.47
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.78
24.23
35.63
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
19.78
24.23
35.63
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.08
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.70
24.23
35.63
Equity Capital
42.38
42.38
33.86
Face Value
10.0
10.0
10.0
Reserves
288.13
218.95
100.17
Earnings per share (EPS)
4.41
5.72
10.52
Diluted Earnings per share
4.41
7.1
10.52
Operating Profit Margin (Excl OI)
15.52%
19.95%
21.96%
Gross Profit Margin
15.18%
19.5%
24.63%
PAT Margin
8.78%
13.61%
18.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.52% vs -6.43% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -22.82% vs -32.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.55% vs -15.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.05% vs 20.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Global Surfaces With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
225.29
683.76
-458.47
-67.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
225.29
683.76
-458.47
-67.05%
Raw Material Cost
88.81
272.73
-183.92
-67.44%
Purchase of Finished goods
49.21
70.45
-21.24
-30.15%
(Increase) / Decrease In Stocks
-19.44
-28.32
8.88
31.36%
Employee Cost
15.41
60.26
-44.85
-74.43%
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
56.33
179.90
-123.57
-68.69%
Total Expenditure (Excl Depreciation)
190.32
555.02
-364.70
-65.71%
Operating Profit (PBDIT) excl Other Income
34.97
128.74
-93.77
-72.84%
Other Income
3.72
5.34
-1.62
-30.34%
Operating Profit (PBDIT)
38.69
134.08
-95.39
-71.14%
Interest
4.50
20.85
-16.35
-78.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.19
113.23
-79.04
-69.80%
Depreciation
8.93
32.45
-23.52
-72.48%
Profit Before Tax
25.25
80.78
-55.53
-68.74%
Tax
5.47
22.41
-16.94
-75.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.78
58.37
-38.59
-66.11%
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
19.78
58.37
-38.59
-66.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.08
-0.48
-0.60
-125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.70
57.89
-39.19
-67.70%
Equity Capital
42.38
5.36
37.02
690.67%
Face Value
10.00
2.00
0.00
Reserves
288.13
348.63
-60.50
-17.35%
Earnings per share (EPS)
4.41
21.60
-17.19
-79.58%
Diluted Earnings per share
4.41
21.55
-17.14
-79.54%
Operating Profit Margin (Excl OI)
15.52%
18.83%
0.00
-3.31%
Gross Profit Margin
15.18%
16.56%
0.00
-1.38%
PAT Margin
8.78%
8.54%
0.00
0.24%
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 225.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.52% vs -6.43% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.82% vs -32.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.55% vs -15.02% in Mar 2023
Annual - Interest
Interest 4.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.05% vs 20.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
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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