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
4,997.85
5,608.14
4,858.35
4,510.55
5,186.45
5,770.37
5,432.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,997.85
5,608.14
4,858.35
4,510.55
5,186.45
5,770.37
5,432.27
Raw Material Cost
882.57
1,054.72
827.53
731.99
981.19
1,099.31
940.67
Purchase of Finished goods
72.01
105.41
37.65
0.16
28.74
0.38
11.91
(Increase) / Decrease In Stocks
41.58
-49.84
-28.26
76.69
-24.65
-21.58
28.36
Employee Cost
375.99
365.44
340.05
337.80
358.96
365.21
406.23
Power Cost
1,813.12
2,422.20
1,547.27
1,061.36
1,361.73
1,688.24
1,225.97
Manufacturing Expenses
1,009.78
1,152.05
0.00
0.00
0.00
0.00
1,192.47
Selling and Distribution Expenses
0.00
0.00
1,066.08
969.51
1,158.12
1,274.47
0.00
Other Expenses
710.72
701.26
583.76
545.22
727.55
738.65
917.66
Total Expenditure (Excl Depreciation)
4,905.77
5,751.24
4,374.08
3,722.73
4,591.64
5,144.68
4,723.27
Operating Profit (PBDIT) excl Other Income
92.08
-143.10
484.27
787.82
594.81
625.69
709.00
Other Income
58.22
40.11
24.39
40.45
41.67
39.23
24.50
Operating Profit (PBDIT)
150.30
-102.99
508.66
828.27
636.48
664.92
733.50
Interest
240.03
241.68
197.66
271.01
343.19
350.42
364.76
Exceptional Items
45.92
186.17
0.00
0.00
-13.78
0.00
0.00
Gross Profit (PBDT)
-47.64
-158.50
311.00
557.26
279.51
314.50
368.74
Depreciation
219.79
219.27
225.53
246.60
255.90
264.74
279.00
Profit Before Tax
-267.43
-377.77
85.47
310.66
23.61
49.76
89.74
Tax
-47.82
-207.95
19.49
102.21
-29.85
24.50
19.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-219.61
-169.82
65.98
208.45
53.46
25.26
70.50
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
3.83
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-215.78
-169.82
65.98
208.45
53.46
25.26
70.50
Share in Profit of Associates
-10.94
44.81
21.21
0.72
-2.20
-0.72
0.28
Minority Interest
-0.64
-1.88
-8.73
-2.40
-1.10
-5.44
-4.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-227.36
-126.89
78.46
206.77
50.16
19.10
66.44
Equity Capital
309.90
309.90
309.90
309.90
309.90
309.90
308.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,264.82
5,466.40
5,637.14
5,396.77
5,188.13
4,936.08
4,960.93
Earnings per share (EPS)
-7.34
-4.09
2.53
6.67
1.62
0.62
2.16
Diluted Earnings per share
-7.32
-4.04
8.92
7.01
9.18
0.28
2.29
Operating Profit Margin (Excl OI)
1.84%
-2.55%
9.97%
17.47%
11.47%
10.84%
13.05%
Gross Profit Margin
-0.95%
-2.83%
6.4%
12.35%
5.39%
5.45%
6.79%
PAT Margin
-4.39%
-3.03%
1.36%
4.62%
1.03%
0.44%
1.3%
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 -10.88% vs 15.43% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -79.18% vs -261.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 164.35% vs -129.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.68% vs 22.27% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of India Cements With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,997.85
11,556.00
-6,558.15
-56.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,997.85
11,556.00
-6,558.15
-56.75%
Raw Material Cost
882.57
1,789.49
-906.92
-50.68%
Purchase of Finished goods
72.01
247.56
-175.55
-70.91%
(Increase) / Decrease In Stocks
41.58
-202.38
243.96
120.55%
Employee Cost
375.99
783.78
-407.79
-52.03%
Power Cost
1,813.12
2,590.42
-777.30
-30.01%
Manufacturing Expenses
1,009.78
2,416.15
-1,406.37
-58.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
710.72
1,871.18
-1,160.46
-62.02%
Total Expenditure (Excl Depreciation)
4,905.77
9,496.20
-4,590.43
-48.34%
Operating Profit (PBDIT) excl Other Income
92.08
2,059.80
-1,967.72
-95.53%
Other Income
58.22
145.06
-86.84
-59.86%
Operating Profit (PBDIT)
150.30
2,204.86
-2,054.56
-93.18%
Interest
240.03
453.13
-213.10
-47.03%
Exceptional Items
45.92
-5.50
51.42
934.91%
Gross Profit (PBDT)
-47.64
1,746.23
-1,793.87
-102.73%
Depreciation
219.79
572.62
-352.83
-61.62%
Profit Before Tax
-267.43
1,173.61
-1,441.04
-122.79%
Tax
-47.82
383.68
-431.50
-112.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-219.61
789.93
-1,009.54
-127.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
3.83
0.00
3.83
Net Profit
-215.78
789.93
-1,005.71
-127.32%
Share in Profit of Associates
-10.94
0.00
-10.94
Minority Interest
-0.64
0.90
-1.54
-171.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-227.36
790.83
-1,018.19
-128.75%
Equity Capital
309.90
77.27
232.63
301.06%
Face Value
10.00
10.00
0.00
Reserves
5,264.82
5,289.87
-25.05
-0.47%
Earnings per share (EPS)
-7.34
102.35
-109.69
-107.17%
Diluted Earnings per share
-7.32
102.35
-109.67
-107.15%
Operating Profit Margin (Excl OI)
1.84%
17.82%
0.00
-15.98%
Gross Profit Margin
-0.95%
15.11%
0.00
-16.06%
PAT Margin
-4.39%
6.84%
0.00
-11.23%
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 4,997.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.88% vs 15.43% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -227.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.18% vs -261.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 164.35% vs -129.55% in Mar 2023
Annual - Interest
Interest 240.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.68% vs 22.27% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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