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
749.13
558.92
155.73
113.86
202.05
265.14
48.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
749.13
558.92
155.73
113.86
202.05
265.14
48.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
32.05
-59.49
3.79
-3.30
0.43
4.18
-4.55
Employee Cost
1.73
0.93
0.93
0.69
5.56
5.32
5.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
278.27
176.49
28.23
29.54
35.34
58.05
17.02
Selling and Distribution Expenses
108.53
94.27
35.01
24.45
21.82
0.00
0.00
Other Expenses
20.41
34.53
8.86
8.34
14.31
10.47
0.00
Total Expenditure (Excl Depreciation)
440.99
246.73
76.82
59.72
77.46
78.02
18.05
Operating Profit (PBDIT) excl Other Income
308.14
312.19
78.91
54.14
124.59
187.12
30.67
Other Income
18.68
8.80
11.46
11.32
21.76
11.19
11.84
Operating Profit (PBDIT)
326.82
320.99
90.37
65.46
146.35
198.31
42.50
Interest
31.14
37.88
9.22
5.79
6.39
1.67
1.00
Exceptional Items
32.87
-12.22
-34.37
13.99
26.21
2.62
4.49
Gross Profit (PBDT)
328.55
270.89
46.78
73.66
166.17
199.26
45.99
Depreciation
80.02
73.70
26.21
23.37
29.39
43.81
8.47
Profit Before Tax
248.53
197.18
20.58
50.28
136.79
155.45
37.52
Tax
21.86
3.24
-0.31
-1.59
-0.26
0.12
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.67
193.94
20.89
51.88
137.04
155.32
37.52
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
226.67
193.94
20.89
51.88
137.04
155.32
37.52
Share in Profit of Associates
-0.24
0.11
-0.90
1.54
0.52
1.42
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
226.43
194.05
19.99
53.42
137.56
156.74
37.52
Equity Capital
132.26
132.26
132.26
132.26
132.26
130.51
130.51
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,042.16
0.00
0.00
600.91
547.45
409.73
252.70
Earnings per share (EPS)
17.12
14.67
1.51
4.04
10.4
12.01
2.88
Diluted Earnings per share
17.12
14.62
1.51
4.04
10.46
11.91
2.85
Operating Profit Margin (Excl OI)
41.13%
55.86%
50.67%
47.55%
61.66%
70.57%
62.95%
Gross Profit Margin
43.86%
48.47%
30.04%
64.69%
82.24%
75.15%
94.41%
PAT Margin
30.23%
34.72%
12.84%
46.92%
68.08%
59.12%
77.02%
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 34.03% vs 258.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 16.69% vs 870.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.30% vs 295.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.79% vs 310.85% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Hind.Oil Explor. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
749.13
4,33,856.51
-4,33,107.38
-99.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
749.13
4,33,856.51
-4,33,107.38
-99.83%
Raw Material Cost
0.00
1,26,978.49
-1,26,978.49
-100.00%
Purchase of Finished goods
0.00
2,63,318.40
-2,63,318.40
-100.00%
(Increase) / Decrease In Stocks
32.05
-2,732.49
2,764.54
101.17%
Employee Cost
1.73
3,469.74
-3,468.01
-99.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
278.27
0.00
278.27
Selling and Distribution Expenses
108.53
0.00
108.53
Other Expenses
20.41
17,894.59
-17,874.18
-99.89%
Total Expenditure (Excl Depreciation)
440.99
4,08,928.73
-4,08,487.74
-99.89%
Operating Profit (PBDIT) excl Other Income
308.14
24,927.78
-24,619.64
-98.76%
Other Income
18.68
1,916.94
-1,898.26
-99.03%
Operating Profit (PBDIT)
326.82
26,844.72
-26,517.90
-98.78%
Interest
31.14
2,556.00
-2,524.86
-98.78%
Exceptional Items
32.87
0.00
32.87
Gross Profit (PBDT)
328.55
24,288.72
-23,960.17
-98.65%
Depreciation
80.02
5,596.43
-5,516.41
-98.57%
Profit Before Tax
248.53
18,692.29
-18,443.76
-98.67%
Tax
21.86
4,485.66
-4,463.80
-99.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
226.67
14,206.63
-13,979.96
-98.40%
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
226.67
14,206.63
-13,979.96
-98.40%
Share in Profit of Associates
-0.24
1,807.98
-1,808.22
-100.01%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.43
16,014.61
-15,788.18
-98.59%
Equity Capital
132.26
1,418.55
-1,286.29
-90.68%
Face Value
10.00
10.00
0.00
Reserves
1,042.16
45,502.41
-44,460.25
-97.71%
Earnings per share (EPS)
17.12
75.26
-58.14
-77.25%
Diluted Earnings per share
17.12
112.89
-95.77
-84.83%
Operating Profit Margin (Excl OI)
41.13%
5.77%
0.00
35.36%
Gross Profit Margin
43.86%
5.62%
0.00
38.24%
PAT Margin
30.23%
3.71%
0.00
26.52%
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 749.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.03% vs 258.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 226.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.69% vs 870.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.30% vs 295.63% in Mar 2023
Annual - Interest
Interest 31.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.79% vs 310.85% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023