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
51.92
64.45
41.65
46.14
36.43
88.69
108.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51.92
64.45
41.65
46.14
36.43
88.69
108.30
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.93
15.32
16.88
17.29
22.84
38.81
43.05
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
18.25
Selling and Distribution Expenses
21.82
29.46
17.49
16.96
13.82
23.46
0.00
Other Expenses
15.82
12.12
7.53
14.17
17.96
11.45
22.14
Total Expenditure (Excl Depreciation)
50.57
56.90
41.90
48.42
54.62
73.72
83.44
Operating Profit (PBDIT) excl Other Income
1.35
7.55
-0.25
-2.28
-18.19
14.97
24.87
Other Income
14.49
11.07
15.77
12.48
12.23
14.14
10.61
Operating Profit (PBDIT)
15.84
18.62
15.52
10.20
-5.96
29.11
35.48
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-29.47
0.00
Gross Profit (PBDT)
15.84
18.62
15.52
10.20
-5.96
-0.36
35.48
Depreciation
0.25
0.19
0.21
0.31
0.61
9.41
11.51
Profit Before Tax
15.60
18.42
15.31
9.89
-6.56
-9.77
23.97
Tax
3.56
4.62
2.15
0.28
-0.17
5.84
8.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.05
13.81
13.16
9.62
-6.39
-15.61
15.05
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
12.05
13.81
13.16
9.62
-6.39
-15.61
15.05
Share in Profit of Associates
0.00
3.19
-0.05
-0.04
-13.29
1.93
2.61
Minority Interest
-1.94
-5.02
-5.33
-1.71
5.82
-1.35
-2.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.11
11.98
7.79
7.86
-13.86
-15.02
15.24
Equity Capital
62.81
62.81
62.81
62.81
62.81
62.81
62.81
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
139.58
153.61
147.92
146.90
159.59
179.63
0.00
Earnings per share (EPS)
0.32
0.38
0.25
0.25
-0.44
-0.48
0.49
Diluted Earnings per share
0.32
0.38
0.25
0.25
-0.44
-0.48
0.56
Operating Profit Margin (Excl OI)
2.6%
11.71%
-0.6%
-4.94%
-49.93%
16.88%
22.96%
Gross Profit Margin
30.51%
28.89%
37.26%
22.11%
-16.36%
-0.41%
32.76%
PAT Margin
23.21%
21.43%
31.6%
20.85%
-17.54%
-17.6%
13.9%
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 -19.44% vs 54.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.61% vs 53.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -82.12% vs 3,120.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of IL&FS Inv.Manag. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
51.92
0
51.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.92
0
51.92
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
12.93
0
12.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
21.82
0
21.82
Other Expenses
15.82
0.00
15.82
Total Expenditure (Excl Depreciation)
50.57
0
50.57
Operating Profit (PBDIT) excl Other Income
1.35
0.00
1.35
Other Income
14.49
0
14.49
Operating Profit (PBDIT)
15.84
0
15.84
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
15.84
0
15.84
Depreciation
0.25
0
0.25
Profit Before Tax
15.60
0
15.60
Tax
3.56
0
3.56
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.05
0
12.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.05
0
12.05
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.94
0
-1.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.11
0
10.11
Equity Capital
62.81
0
62.81
Face Value
2.00
0
0.00
Reserves
139.58
0
139.58
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
2.60%
0%
0.00
2.60%
Gross Profit Margin
30.51%
0%
0.00
30.51%
PAT Margin
23.21%
0%
0.00
23.21%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.44% vs 54.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.61% vs 53.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -82.12% vs 3,120.00% in Mar 2023
Annual - Interest
No Interest in the last few periods
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023