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
2,394.90
2,467.24
2,201.61
1,256.23
2,149.02
6,592.83
2,758.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,394.90
2,467.24
2,201.61
1,256.23
2,149.02
6,592.83
2,758.40
Raw Material Cost
1,093.00
1,312.64
940.42
504.94
1,558.13
1,611.84
575.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
58.39
-397.49
-111.41
304.15
62.95
-497.06
-97.82
Employee Cost
95.27
92.05
80.00
54.53
65.60
197.57
112.44
Power Cost
310.08
315.90
271.11
139.38
163.31
183.21
164.36
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
273.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
455.73
525.75
494.26
312.41
304.86
439.02
8.34
Total Expenditure (Excl Depreciation)
2,012.47
1,848.85
1,674.38
1,315.41
2,154.85
1,934.58
1,037.09
Operating Profit (PBDIT) excl Other Income
382.43
618.39
527.23
-59.18
-5.83
4,658.25
1,721.31
Other Income
141.67
109.14
79.55
112.91
143.76
109.19
12.37
Operating Profit (PBDIT)
524.10
727.53
606.78
53.73
137.93
4,767.44
1,733.68
Interest
35.74
26.01
7.49
11.37
36.51
17.97
56.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
488.36
701.52
599.29
42.36
101.42
4,749.47
1,677.26
Depreciation
174.65
102.30
79.29
73.12
72.13
72.39
72.55
Profit Before Tax
313.71
599.22
520.00
-30.76
29.29
4,677.08
1,604.71
Tax
83.70
144.97
129.42
-5.46
-24.09
1,626.65
523.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.01
454.25
390.58
-25.30
53.38
3,050.43
1,081.34
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
230.01
454.25
390.58
-25.30
53.38
3,050.43
1,081.34
Share in Profit of Associates
81.66
78.11
40.47
7.36
14.25
-24.27
18.09
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
311.67
532.36
431.05
-17.94
67.63
3,026.16
1,099.43
Equity Capital
38.60
38.60
38.60
38.60
38.60
38.60
39.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,387.34
4,242.30
3,875.04
3,456.48
3,473.12
3,755.09
1,867.56
Earnings per share (EPS)
16.15
137.92
111.67
-4.65
17.52
783.98
275.13
Diluted Earnings per share
80.75
137.93
111.68
-4.65
17.52
757.53
275.13
Operating Profit Margin (Excl OI)
15.97%
25.06%
23.95%
-4.71%
-0.27%
70.66%
62.4%
Gross Profit Margin
20.39%
28.43%
27.22%
3.37%
4.72%
72.04%
60.81%
PAT Margin
13.01%
21.58%
17.74%
-2.01%
2.48%
46.27%
39.2%
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 -2.93% vs 12.07% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -41.46% vs 23.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -38.16% vs 17.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.41% vs 247.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of HEG With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,394.90
2,950.00
-555.10
-18.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,394.90
2,950.00
-555.10
-18.82%
Raw Material Cost
1,093.00
1,430.00
-337.00
-23.57%
Purchase of Finished goods
0.00
17.00
-17.00
-100.00%
(Increase) / Decrease In Stocks
58.39
511.00
-452.61
-88.57%
Employee Cost
95.27
281.00
-185.73
-66.10%
Power Cost
310.08
328.00
-17.92
-5.46%
Manufacturing Expenses
0.00
233.00
-233.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
455.73
294.00
161.73
55.01%
Total Expenditure (Excl Depreciation)
2,012.47
3,094.00
-1,081.53
-34.96%
Operating Profit (PBDIT) excl Other Income
382.43
-144.00
526.43
365.58%
Other Income
141.67
304.00
-162.33
-53.40%
Operating Profit (PBDIT)
524.10
160.00
364.10
227.56%
Interest
35.74
17.00
18.74
110.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
488.36
143.00
345.36
241.51%
Depreciation
174.65
80.00
94.65
118.31%
Profit Before Tax
313.71
1,017.00
-703.29
-69.15%
Tax
83.70
212.00
-128.30
-60.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
230.01
805.00
-574.99
-71.43%
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
230.01
805.00
-574.99
-71.43%
Share in Profit of Associates
81.66
0.00
81.66
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
311.67
808.00
-496.33
-61.43%
Equity Capital
38.60
39.00
-0.40
-1.03%
Face Value
10.00
2.00
0.00
Reserves
4,387.34
5,572.00
-1,184.66
-21.26%
Earnings per share (EPS)
16.15
41.44
-25.29
-61.03%
Diluted Earnings per share
80.75
41.36
39.39
95.24%
Operating Profit Margin (Excl OI)
15.97%
-4.88%
0.00
20.85%
Gross Profit Margin
20.39%
4.85%
0.00
15.54%
PAT Margin
13.01%
27.29%
0.00
-14.28%
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 2,394.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.93% vs 12.07% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 311.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.46% vs 23.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 382.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.16% vs 17.29% in Mar 2023
Annual - Interest
Interest 35.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.41% vs 247.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.97%
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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