Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
251.18
166.93
169.84
186.77
173.04
172.01
205.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
251.18
166.93
169.84
186.77
173.04
172.01
205.25
Raw Material Cost
163.38
121.51
100.53
126.37
118.49
100.68
114.99
Purchase of Finished goods
4.08
0.18
0.32
0.16
0.19
0.15
0.29
(Increase) / Decrease In Stocks
1.88
-1.52
6.74
-5.46
-3.42
6.58
-7.40
Employee Cost
25.00
20.66
20.95
20.60
17.75
16.08
19.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.01
24.28
28.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.28
25.50
25.05
29.00
25.41
3.87
20.25
Total Expenditure (Excl Depreciation)
234.61
166.32
153.59
170.67
158.43
151.64
175.55
Operating Profit (PBDIT) excl Other Income
16.57
0.61
16.25
16.10
14.61
20.37
29.70
Other Income
9.88
6.48
4.04
4.58
5.19
7.11
6.23
Operating Profit (PBDIT)
26.45
7.09
20.29
20.68
19.80
27.48
35.93
Interest
0.71
0.17
0.27
0.25
1.66
1.98
0.78
Exceptional Items
0.00
0.00
-13.24
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.74
6.92
6.78
20.43
18.14
25.50
35.15
Depreciation
5.30
4.18
3.29
3.74
3.89
3.80
3.17
Profit Before Tax
20.45
2.73
3.49
16.69
14.24
21.70
31.98
Tax
4.86
0.45
0.77
3.44
3.14
5.89
10.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.58
2.28
2.73
13.26
11.11
15.80
21.93
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
0.24
0.60
0.57
0.00
0.00
0.00
Net Profit
15.58
2.52
3.33
13.82
11.11
15.80
21.93
Share in Profit of Associates
0.00
-0.47
-0.51
-0.10
-0.10
0.00
0.00
Minority Interest
0.57
0.02
-0.28
-0.27
-0.26
-0.04
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.15
2.07
2.54
13.45
10.75
15.77
21.87
Equity Capital
5.25
5.25
5.25
5.25
5.25
5.25
5.25
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
201.30
192.46
182.00
185.57
0.00
0.00
Earnings per share (EPS)
6.15
0.79
0.97
5.12
4.1
6.01
8.33
Diluted Earnings per share
6.15
0.79
0.97
5.13
4.09
6.01
8.33
Operating Profit Margin (Excl OI)
6.6%
0.37%
9.57%
8.62%
8.44%
11.84%
14.47%
Gross Profit Margin
10.25%
4.15%
3.99%
10.94%
10.48%
14.82%
17.13%
PAT Margin
6.2%
1.08%
1.31%
7.05%
6.36%
9.19%
10.69%
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 50.47% vs -1.71% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 680.19% vs -18.50% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2,616.39% vs -96.25% in Mar 2022
Interest
YoY Growth in year ended Mar 2024 is 317.65% vs -37.04% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2022
Compare Annual Results Of Indag Rubber With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
251.18
461.38
-210.20
-45.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
251.18
461.38
-210.20
-45.56%
Raw Material Cost
163.38
214.04
-50.66
-23.67%
Purchase of Finished goods
4.08
0.00
4.08
(Increase) / Decrease In Stocks
1.88
-4.76
6.64
139.50%
Employee Cost
25.00
54.44
-29.44
-54.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.28
146.94
-106.66
-72.59%
Total Expenditure (Excl Depreciation)
234.61
410.66
-176.05
-42.87%
Operating Profit (PBDIT) excl Other Income
16.57
50.72
-34.15
-67.33%
Other Income
9.88
1.61
8.27
513.66%
Operating Profit (PBDIT)
26.45
52.33
-25.88
-49.46%
Interest
0.71
7.28
-6.57
-90.25%
Exceptional Items
0.00
-2.40
2.40
100.00%
Gross Profit (PBDT)
25.74
42.65
-16.91
-39.65%
Depreciation
5.30
12.47
-7.17
-57.50%
Profit Before Tax
20.45
30.18
-9.73
-32.24%
Tax
4.86
7.54
-2.68
-35.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.58
22.64
-7.06
-31.18%
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
15.58
22.64
-7.06
-31.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.57
0.00
0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.15
22.64
-6.49
-28.67%
Equity Capital
5.25
1.33
3.92
294.74%
Face Value
2.00
10.00
0.00
Reserves
0.00
165.40
-165.40
-100.00%
Earnings per share (EPS)
6.15
42.56
-36.41
-85.55%
Diluted Earnings per share
6.15
169.78
-163.63
-96.38%
Operating Profit Margin (Excl OI)
6.60%
10.99%
0.00
-4.39%
Gross Profit Margin
10.25%
9.24%
0.00
1.01%
PAT Margin
6.20%
4.91%
0.00
1.29%
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 251.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.47% vs -1.71% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 680.19% vs -18.50% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,616.39% vs -96.25% in Mar 2022
Annual - Interest
Interest 0.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 317.65% vs -37.04% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
