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
3,293.97
2,650.86
2,868.31
2,316.99
2,735.46
3,356.60
4,162.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,293.97
2,650.86
2,868.31
2,316.99
2,735.46
3,356.60
4,162.00
Raw Material Cost
1,818.92
1,444.75
1,666.94
1,185.60
1,188.49
1,549.93
1,433.09
Purchase of Finished goods
321.80
160.12
351.37
328.27
630.89
533.69
529.59
(Increase) / Decrease In Stocks
8.11
-22.56
-96.89
-14.70
26.64
-11.11
40.62
Employee Cost
103.37
88.80
89.16
83.33
93.28
100.84
97.06
Power Cost
328.44
417.47
332.08
213.93
250.34
410.41
335.55
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
274.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
310.97
266.75
270.45
252.56
267.02
355.95
1,127.68
Total Expenditure (Excl Depreciation)
2,891.61
2,355.33
2,613.11
2,048.99
2,456.66
2,939.71
3,838.47
Operating Profit (PBDIT) excl Other Income
402.36
295.53
255.20
268.00
278.80
416.89
323.53
Other Income
25.73
23.89
21.54
15.26
8.76
16.91
23.12
Operating Profit (PBDIT)
428.09
319.42
276.74
283.26
287.56
433.80
346.65
Interest
120.67
99.96
69.66
83.38
96.90
143.48
125.14
Exceptional Items
0.00
28.13
221.34
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.42
247.59
428.42
199.88
190.66
290.32
221.51
Depreciation
100.77
93.96
80.29
80.12
77.53
76.24
73.10
Profit Before Tax
206.65
153.63
348.13
119.76
113.13
214.08
148.41
Tax
50.32
23.96
39.43
11.28
37.87
80.51
50.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.33
129.67
308.70
108.48
75.26
133.57
97.78
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
10.27
22.41
39.80
0.00
0.00
Net Profit
156.33
129.67
318.97
130.89
115.06
133.57
97.78
Share in Profit of Associates
16.66
11.37
20.88
0.72
-0.41
-0.96
-1.25
Minority Interest
0.00
-15.96
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
172.99
125.08
339.85
131.61
114.65
132.61
96.53
Equity Capital
30.96
30.96
30.96
30.96
30.96
30.96
30.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,020.06
1,870.46
1,760.94
1,137.56
1,002.90
931.67
814.18
Earnings per share (EPS)
55.88
40.4
109.77
42.51
37.03
42.83
31.18
Diluted Earnings per share
55.87
45.55
109.77
42.51
37.03
42.83
31.18
Operating Profit Margin (Excl OI)
12.22%
11.15%
8.9%
11.57%
10.19%
12.42%
7.77%
Gross Profit Margin
9.33%
9.34%
14.94%
8.63%
6.97%
8.65%
5.32%
PAT Margin
5.25%
5.32%
11.49%
4.71%
2.74%
3.95%
2.35%
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 24.26% vs -7.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.30% vs -63.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.15% vs 15.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.72% vs 43.50% 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 Glycols With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,293.97
7,681.83
-4,387.86
-57.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,293.97
7,681.83
-4,387.86
-57.12%
Raw Material Cost
1,818.92
5,056.09
-3,237.17
-64.03%
Purchase of Finished goods
321.80
77.02
244.78
317.81%
(Increase) / Decrease In Stocks
8.11
102.99
-94.88
-92.13%
Employee Cost
103.37
351.05
-247.68
-70.55%
Power Cost
328.44
457.12
-128.68
-28.15%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
310.97
514.28
-203.31
-39.53%
Total Expenditure (Excl Depreciation)
2,891.61
6,558.55
-3,666.94
-55.91%
Operating Profit (PBDIT) excl Other Income
402.36
1,123.28
-720.92
-64.18%
Other Income
25.73
76.10
-50.37
-66.19%
Operating Profit (PBDIT)
428.09
1,199.38
-771.29
-64.31%
Interest
120.67
11.83
108.84
920.03%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
307.42
1,267.35
-959.93
-75.74%
Depreciation
100.77
165.66
-64.89
-39.17%
Profit Before Tax
206.65
1,101.69
-895.04
-81.24%
Tax
50.32
290.84
-240.52
-82.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
156.33
810.85
-654.52
-80.72%
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
156.33
810.85
-654.52
-80.72%
Share in Profit of Associates
16.66
0.04
16.62
41,550.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.99
810.90
-637.91
-78.67%
Equity Capital
30.96
27.28
3.68
13.49%
Face Value
10.00
2.00
0.00
Reserves
2,020.06
4,769.34
-2,749.28
-57.64%
Earnings per share (EPS)
55.88
59.45
-3.57
-6.01%
Diluted Earnings per share
55.87
59.45
-3.58
-6.02%
Operating Profit Margin (Excl OI)
12.22%
14.62%
0.00
-2.40%
Gross Profit Margin
9.33%
16.50%
0.00
-7.17%
PAT Margin
5.25%
10.56%
0.00
-5.31%
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 3,293.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.26% vs -7.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 172.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.30% vs -63.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.15% vs 15.80% in Mar 2023
Annual - Interest
Interest 120.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.72% vs 43.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.22%
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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