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
2,780.17
2,676.39
2,602.95
1,844.23
1,611.94
1,633.78
1,769.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,780.17
2,676.39
2,602.95
1,844.23
1,611.94
1,633.78
1,769.26
Raw Material Cost
1,141.01
1,474.70
1,108.48
908.34
939.84
823.89
813.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.55
-17.09
-11.49
27.00
0.35
-48.46
1.40
Employee Cost
222.30
196.14
207.40
166.39
154.91
158.00
176.73
Power Cost
402.41
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
351.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
408.03
534.16
488.32
404.82
427.68
438.43
3.66
Total Expenditure (Excl Depreciation)
2,193.30
2,187.91
1,792.71
1,506.55
1,522.78
1,371.86
1,346.52
Operating Profit (PBDIT) excl Other Income
586.87
488.48
810.24
337.68
89.16
261.92
422.74
Other Income
42.22
24.31
16.60
49.78
21.24
13.77
36.23
Operating Profit (PBDIT)
629.09
512.79
826.84
387.46
110.40
275.69
458.97
Interest
34.94
65.94
58.97
54.78
96.68
77.74
75.41
Exceptional Items
0.00
-15.70
0.00
0.00
0.00
-80.67
0.00
Gross Profit (PBDT)
594.15
431.15
767.87
332.68
13.72
117.28
383.56
Depreciation
78.03
107.28
110.22
104.22
104.21
98.16
100.80
Profit Before Tax
516.12
323.87
657.65
228.46
-90.49
19.12
282.76
Tax
143.73
98.09
149.95
61.48
-24.71
19.70
96.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.39
225.78
507.70
166.98
-65.78
-0.58
186.52
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
372.39
225.78
507.70
166.98
-65.78
-0.58
186.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.14
-0.52
-0.46
-0.43
-0.52
-0.44
-0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
394.53
225.26
507.24
166.55
-66.30
-1.02
186.10
Equity Capital
53.96
53.96
53.96
26.98
26.98
26.98
13.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,066.13
1,818.92
1,661.40
1,214.85
1,056.94
1,143.23
1,189.07
Earnings per share (EPS)
73.12
41.75
94.0
61.73
-24.57
-0.38
142.5
Diluted Earnings per share
73.12
41.75
94.01
61.74
-24.58
-0.38
68.98
Operating Profit Margin (Excl OI)
21.11%
18.25%
31.13%
18.31%
5.53%
16.03%
23.89%
Gross Profit Margin
21.37%
16.11%
29.5%
18.04%
0.85%
7.18%
21.68%
PAT Margin
13.39%
8.44%
19.5%
9.05%
-4.08%
-0.04%
10.54%
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 3.88% vs 2.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 75.14% vs -55.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.14% vs -39.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.01% vs 11.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indian Metals With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,780.17
1,728.64
1,051.53
60.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,780.17
1,728.64
1,051.53
60.83%
Raw Material Cost
1,141.01
920.26
220.75
23.99%
Purchase of Finished goods
0.00
61.79
-61.79
-100.00%
(Increase) / Decrease In Stocks
19.55
-78.62
98.17
124.87%
Employee Cost
222.30
45.08
177.22
393.12%
Power Cost
402.41
499.84
-97.43
-19.49%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
408.03
165.87
242.16
145.99%
Total Expenditure (Excl Depreciation)
2,193.30
1,614.22
579.08
35.87%
Operating Profit (PBDIT) excl Other Income
586.87
114.42
472.45
412.91%
Other Income
42.22
357.52
-315.30
-88.19%
Operating Profit (PBDIT)
629.09
471.94
157.15
33.30%
Interest
34.94
1.63
33.31
2,043.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
594.15
470.31
123.84
26.33%
Depreciation
78.03
20.78
57.25
275.51%
Profit Before Tax
516.12
449.53
66.59
14.81%
Tax
143.73
100.57
43.16
42.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
372.39
348.96
23.43
6.71%
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
372.39
348.96
23.43
6.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
22.14
0.00
22.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
394.53
348.96
45.57
13.06%
Equity Capital
53.96
29.11
24.85
85.37%
Face Value
10.00
10.00
0.00
Reserves
2,066.13
3,112.79
-1,046.66
-33.62%
Earnings per share (EPS)
73.12
119.88
-46.76
-39.01%
Diluted Earnings per share
73.12
119.87
-46.75
-39.00%
Operating Profit Margin (Excl OI)
21.11%
6.62%
0.00
14.49%
Gross Profit Margin
21.37%
27.21%
0.00
-5.84%
PAT Margin
13.39%
20.19%
0.00
-6.80%
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 2,780.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.88% vs 2.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 394.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.14% vs -55.59% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.14% vs -39.71% in Mar 2023
Annual - Interest
Interest 34.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.01% vs 11.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.11%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023