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
4,437.84
4,194.99
3,415.38
2,800.80
2,636.97
2,657.07
2,261.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,437.84
4,194.99
3,415.38
2,800.80
2,636.97
2,657.07
2,261.86
Raw Material Cost
2,133.80
2,199.50
1,720.20
1,236.39
1,036.21
1,127.02
928.43
Purchase of Finished goods
478.60
393.85
409.31
351.29
392.08
487.44
384.34
(Increase) / Decrease In Stocks
23.41
-35.15
-67.07
-23.07
65.44
-48.50
-60.46
Employee Cost
439.40
405.07
372.36
306.93
298.88
263.83
216.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
593.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,145.56
1,068.94
925.12
719.38
723.55
700.39
41.41
Total Expenditure (Excl Depreciation)
4,220.77
4,032.21
3,359.92
2,590.92
2,516.16
2,530.18
2,103.14
Operating Profit (PBDIT) excl Other Income
217.07
162.78
55.46
209.88
120.81
126.89
158.72
Other Income
32.37
22.75
18.09
22.36
12.50
12.66
15.67
Operating Profit (PBDIT)
249.44
185.53
73.55
232.24
133.31
139.55
174.39
Interest
27.90
29.44
31.76
30.91
16.09
7.23
5.44
Exceptional Items
0.00
0.00
0.00
0.00
1.48
19.35
0.00
Gross Profit (PBDT)
221.54
156.09
41.79
201.33
118.70
151.67
168.95
Depreciation
124.39
121.50
115.45
102.42
91.95
57.55
53.81
Profit Before Tax
97.15
34.59
-73.66
98.91
26.75
94.12
115.14
Tax
22.63
17.24
-25.50
34.80
0.98
23.04
35.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.52
17.35
-48.16
64.11
25.77
71.08
79.28
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
74.52
17.35
-48.16
64.11
25.77
71.08
79.28
Share in Profit of Associates
-24.16
-2.41
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.87
1.64
1.87
1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.36
14.94
-48.16
63.24
27.41
72.95
80.97
Equity Capital
41.28
41.28
41.28
41.28
41.28
41.28
41.28
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
676.33
626.19
606.98
654.60
604.96
577.11
506.65
Earnings per share (EPS)
12.2
3.62
-11.67
15.32
6.64
17.67
19.61
Diluted Earnings per share
12.43
3.69
-11.89
15.61
6.76
18.0
19.98
Operating Profit Margin (Excl OI)
4.89%
3.88%
1.62%
7.49%
4.58%
4.78%
7.02%
Gross Profit Margin
4.99%
3.72%
1.22%
7.19%
4.5%
5.71%
7.47%
PAT Margin
1.13%
0.36%
-1.41%
2.29%
0.98%
2.68%
3.51%
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 5.79% vs 22.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 237.08% vs 131.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.35% vs 193.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.23% vs -7.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of IFB Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,437.84
1,156.00
3,281.84
283.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,437.84
1,156.00
3,281.84
283.90%
Raw Material Cost
2,133.80
135.00
1,998.80
1,480.59%
Purchase of Finished goods
478.60
450.00
28.60
6.36%
(Increase) / Decrease In Stocks
23.41
16.00
7.41
46.31%
Employee Cost
439.40
122.00
317.40
260.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
67.00
-67.00
-100.00%
Other Expenses
1,145.56
198.00
947.56
478.57%
Total Expenditure (Excl Depreciation)
4,220.77
988.00
3,232.77
327.20%
Operating Profit (PBDIT) excl Other Income
217.07
168.00
49.07
29.21%
Other Income
32.37
51.00
-18.63
-36.53%
Operating Profit (PBDIT)
249.44
219.00
30.44
13.90%
Interest
27.90
10.00
17.90
179.00%
Exceptional Items
0.00
-2.00
2.00
100.00%
Gross Profit (PBDT)
221.54
207.00
14.54
7.02%
Depreciation
124.39
26.00
98.39
378.42%
Profit Before Tax
97.15
181.00
-83.85
-46.33%
Tax
22.63
33.00
-10.37
-31.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.52
148.00
-73.48
-49.65%
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
74.52
148.00
-73.48
-49.65%
Share in Profit of Associates
-24.16
0.00
-24.16
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.36
148.00
-97.64
-65.97%
Equity Capital
41.28
14.00
27.28
194.86%
Face Value
10.00
2.00
0.00
Reserves
676.33
735.00
-58.67
-7.98%
Earnings per share (EPS)
12.20
21.14
-8.94
-42.29%
Diluted Earnings per share
12.43
21.43
-9.00
-42.00%
Operating Profit Margin (Excl OI)
4.89%
14.53%
0.00
-9.64%
Gross Profit Margin
4.99%
17.91%
0.00
-12.92%
PAT Margin
1.13%
12.80%
0.00
-11.67%
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 4,437.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.79% vs 22.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 237.08% vs 131.02% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.35% vs 193.51% in Mar 2023
Annual - Interest
Interest 27.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.23% vs -7.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023