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
7,930.00
10,227.00
8,642.29
5,128.69
5,162.42
5,896.02
5,916.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,930.00
10,227.00
8,642.29
5,128.69
5,162.42
5,896.02
5,916.59
Raw Material Cost
4,383.00
4,994.00
3,899.09
2,224.83
2,733.89
2,848.11
2,383.19
Purchase of Finished goods
141.00
80.00
65.27
34.76
43.04
61.75
146.65
(Increase) / Decrease In Stocks
-20.00
-86.00
18.83
68.53
-39.17
-49.24
2.89
Employee Cost
625.00
606.00
467.93
451.47
513.30
523.63
394.96
Power Cost
1,507.00
1,994.00
1,116.59
767.78
829.30
890.27
887.99
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
631.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
791.00
760.00
690.80
577.99
540.30
753.35
79.28
Total Expenditure (Excl Depreciation)
7,427.00
8,348.00
6,258.51
4,125.36
4,620.66
5,027.87
4,526.00
Operating Profit (PBDIT) excl Other Income
503.00
1,879.00
2,383.78
1,003.33
541.76
868.15
1,390.59
Other Income
469.00
361.00
209.42
237.23
152.67
220.54
141.52
Operating Profit (PBDIT)
972.00
2,240.00
2,593.20
1,240.56
694.43
1,088.69
1,532.11
Interest
13.00
5.00
3.46
19.95
5.27
6.38
99.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
959.00
2,235.00
2,589.74
1,220.61
689.16
1,082.31
1,432.40
Depreciation
308.00
303.00
291.69
272.30
264.33
262.95
270.47
Profit Before Tax
651.00
1,932.00
2,298.05
948.31
424.83
819.36
1,161.93
Tax
166.00
468.00
594.30
259.10
-74.07
78.20
372.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.00
1,464.00
1,703.75
689.21
498.90
741.16
789.48
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
0.00
0.00
0.00
Net Profit
485.00
1,464.00
1,703.75
689.21
498.90
741.16
789.48
Share in Profit of Associates
12.00
8.00
6.66
7.74
9.11
8.58
5.46
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
497.00
1,472.00
1,710.41
696.95
508.01
749.74
794.94
Equity Capital
147.00
155.00
155.42
155.42
155.42
155.42
155.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
8,162.00
8,950.00
7,834.61
5,912.78
5,143.87
4,909.31
4,361.62
Earnings per share (EPS)
33.81
94.97
110.05
44.84
32.69
48.24
51.15
Diluted Earnings per share
32.48
94.97
110.05
44.84
32.69
48.24
51.15
Operating Profit Margin (Excl OI)
6.34%
18.37%
27.58%
19.56%
10.49%
14.72%
23.5%
Gross Profit Margin
12.09%
21.85%
29.97%
23.8%
13.35%
18.36%
24.21%
PAT Margin
6.12%
14.32%
19.71%
13.44%
9.66%
12.57%
13.34%
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 -22.46% vs 18.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -66.24% vs -13.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -73.23% vs -21.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 160.00% vs 44.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of GNFC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,930.00
11,575.12
-3,645.12
-31.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,930.00
11,575.12
-3,645.12
-31.49%
Raw Material Cost
4,383.00
7,609.04
-3,226.04
-42.40%
Purchase of Finished goods
141.00
1,055.09
-914.09
-86.64%
(Increase) / Decrease In Stocks
-20.00
334.32
-354.32
-105.98%
Employee Cost
625.00
229.79
395.21
171.99%
Power Cost
1,507.00
0.00
1,507.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
791.00
1,698.86
-907.86
-53.44%
Total Expenditure (Excl Depreciation)
7,427.00
10,927.10
-3,500.10
-32.03%
Operating Profit (PBDIT) excl Other Income
503.00
648.02
-145.02
-22.38%
Other Income
469.00
68.84
400.16
581.29%
Operating Profit (PBDIT)
972.00
716.86
255.14
35.59%
Interest
13.00
366.03
-353.03
-96.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
959.00
350.83
608.17
173.35%
Depreciation
308.00
210.67
97.33
46.20%
Profit Before Tax
651.00
140.16
510.84
364.47%
Tax
166.00
40.92
125.08
305.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
485.00
99.24
385.76
388.71%
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
485.00
99.24
385.76
388.71%
Share in Profit of Associates
12.00
0.67
11.33
1,691.04%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.00
99.91
397.09
397.45%
Equity Capital
147.00
814.78
-667.78
-81.96%
Face Value
10.00
10.00
0.00
Reserves
8,162.00
2,749.62
5,412.38
196.84%
Earnings per share (EPS)
33.81
1.23
32.58
2,648.78%
Diluted Earnings per share
32.48
1.22
31.26
2,562.30%
Operating Profit Margin (Excl OI)
6.34%
5.60%
0.00
0.74%
Gross Profit Margin
12.09%
3.03%
0.00
9.06%
PAT Margin
6.12%
0.86%
0.00
5.26%
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 7,930.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.46% vs 18.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 497.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -66.24% vs -13.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -73.23% vs -21.18% in Mar 2023
Annual - Interest
Interest 13.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 160.00% vs 44.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
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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