Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Net Sales
220.96
215.40
219.05
995.49
1,221.11
1,683.20
2,495.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.06
Total Operating income
220.96
215.40
219.05
995.49
1,221.11
1,683.20
2,495.93
Raw Material Cost
57.12
71.07
108.86
774.29
912.85
1,229.36
1,924.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
4.54
136.47
221.64
(Increase) / Decrease In Stocks
0.00
0.00
0.00
5.94
-5.94
-4.60
18.28
Employee Cost
69.96
73.16
72.06
151.40
139.79
220.51
285.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
137.72
136.33
493.58
411.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.34
290.11
281.34
0.00
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
163.42
434.34
462.26
1,069.35
1,187.58
2,075.32
2,861.25
Operating Profit (PBDIT) excl Other Income
57.54
-218.94
-243.21
-73.86
33.53
-392.12
-365.32
Other Income
35.02
12.31
19.69
9.89
33.51
39.80
90.66
Operating Profit (PBDIT)
92.56
-206.63
-223.52
-63.97
67.05
-352.32
-274.66
Interest
20.66
19.38
16.67
18.53
547.12
609.52
520.79
Exceptional Items
0.00
0.00
0.00
-727.79
0.00
-1,587.89
-152.72
Gross Profit (PBDT)
71.90
-226.01
-240.19
-810.29
-480.07
-2,549.74
-948.17
Depreciation
4.66
4.51
4.54
17.49
47.41
100.84
139.99
Profit Before Tax
67.24
-230.52
-244.72
-827.77
-527.48
-2,650.58
-1,088.16
Tax
0.00
0.00
0.05
-0.36
-5.32
13.00
15.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.24
-230.52
-244.77
-827.41
-522.16
-2,663.59
-1,103.63
Extraordinary Items
0.00
285.77
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
-21.46
-85.28
-170.37
0.00
0.00
0.00
0.00
Net Profit
45.78
-30.03
-415.14
-880.24
-712.55
-2,721.61
-1,103.63
Share in Profit of Associates
0.00
0.00
0.00
425.77
-281.34
-146.06
-11.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.06
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.78
-30.03
-415.14
-454.47
-993.89
-2,867.61
-1,114.89
Equity Capital
157.30
157.30
157.30
157.30
157.30
157.30
157.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-7,587.87
-7,655.07
-7,559.78
-6,569.74
-6,126.70
-5,160.14
-873.66
Earnings per share (EPS)
2.91
-1.91
-26.39
-28.89
-63.19
-182.31
-70.88
Diluted Earnings per share
2.91
-1.91
-15.56
-28.89
-63.18
-182.31
-70.96
Operating Profit Margin (Excl OI)
26.04%
-101.64%
-111.03%
-7.42%
2.75%
-23.3%
-14.64%
Gross Profit Margin
32.54%
-104.93%
-109.65%
-81.4%
-39.31%
-151.48%
-37.99%
PAT Margin
30.43%
-107.02%
-111.74%
-83.12%
-42.76%
-158.25%
-44.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
55.76%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
99.31%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.32% vs -3.67% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 268.47% vs -86.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 420.41% vs -505.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.51% vs 12.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GTL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
220.96
1,963.51
-1,742.55
-88.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.96
1,963.51
-1,742.55
-88.75%
Raw Material Cost
57.12
0.00
57.12
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
69.96
195.27
-125.31
-64.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
832.09
-832.09
-100.00%
Selling and Distribution Expenses
0.00
514.96
-514.96
-100.00%
Other Expenses
36.34
42.70
-6.36
-14.89%
Total Expenditure (Excl Depreciation)
163.42
1,585.02
-1,421.60
-89.69%
Operating Profit (PBDIT) excl Other Income
57.54
378.49
-320.95
-84.80%
Other Income
35.02
38.69
-3.67
-9.49%
Operating Profit (PBDIT)
92.56
417.18
-324.62
-77.81%
Interest
20.66
6.02
14.64
243.19%
Exceptional Items
0.00
-2.06
2.06
100.00%
Gross Profit (PBDT)
71.90
409.10
-337.20
-82.42%
Depreciation
4.66
154.31
-149.65
-96.98%
Profit Before Tax
67.24
254.79
-187.55
-73.61%
Tax
0.00
65.71
-65.71
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.24
189.08
-121.84
-64.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-21.46
0.00
-21.46
Net Profit
45.78
189.08
-143.30
-75.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.78
189.08
-143.30
-75.79%
Equity Capital
157.30
320.94
-163.64
-50.99%
Face Value
10.00
10.00
0.00
Reserves
-7,587.87
1,327.94
-8,915.81
-671.40%
Earnings per share (EPS)
2.91
5.89
-2.98
-50.59%
Diluted Earnings per share
2.91
5.89
-2.98
-50.59%
Operating Profit Margin (Excl OI)
26.04%
19.28%
0.00
6.76%
Gross Profit Margin
32.54%
20.84%
0.00
11.70%
PAT Margin
30.43%
9.63%
0.00
20.80%
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 201.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.32% vs -3.67% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 210.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 268.47% vs -86.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 420.41% vs -505.59% in Mar 2023
Annual - Interest
Interest 28.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.51% vs 12.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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