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
167.24
175.23
199.00
178.36
132.37
76.38
41.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
167.24
175.23
199.00
178.36
132.37
76.38
41.46
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
48.71
56.30
53.91
48.46
42.87
20.38
12.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.49
40.56
39.97
5.10
0.10
1.94
2.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
15.21
9.28
Other Expenses
55.57
61.10
62.61
84.86
37.60
1.70
0.89
Total Expenditure (Excl Depreciation)
137.77
157.96
156.49
138.42
80.57
39.23
24.90
Operating Profit (PBDIT) excl Other Income
29.47
17.27
42.51
39.94
51.80
37.15
16.56
Other Income
10.20
4.09
1.96
4.23
5.03
6.37
7.69
Operating Profit (PBDIT)
39.67
21.36
44.47
44.17
56.83
43.52
24.25
Interest
27.37
35.76
32.88
28.51
34.09
21.83
9.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
7.05
0.00
Gross Profit (PBDT)
12.30
-14.40
11.59
15.66
22.74
28.74
14.94
Depreciation
5.56
6.20
4.72
3.27
2.25
0.34
0.15
Profit Before Tax
6.75
-20.59
6.86
12.39
20.48
28.39
14.79
Tax
3.82
-0.26
3.18
3.85
6.28
5.60
4.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.93
-20.34
3.68
8.54
14.20
22.78
10.51
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
0.23
-3.48
1.14
Net Profit
2.93
-20.34
3.68
8.54
14.44
19.31
11.65
Share in Profit of Associates
0.19
0.06
0.15
0.00
0.00
0.00
0.00
Minority Interest
-1.16
6.34
1.25
-2.61
-5.10
-4.81
-3.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.97
-13.93
5.08
5.93
9.34
14.50
8.54
Equity Capital
23.29
23.29
23.29
23.29
23.29
23.35
23.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
94.92
96.18
116.67
111.17
103.83
97.33
86.90
Earnings per share (EPS)
0.85
-5.98
2.18
2.55
4.01
6.21
3.66
Diluted Earnings per share
0.85
-5.98
2.18
2.55
4.01
6.23
3.66
Operating Profit Margin (Excl OI)
18.16%
10.3%
25.62%
22.39%
39.13%
49.37%
40.22%
Gross Profit Margin
7.58%
-8.59%
6.98%
8.78%
17.18%
38.19%
36.29%
PAT Margin
1.81%
-12.13%
2.22%
4.79%
10.73%
30.27%
25.53%
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 -4.56% vs -11.94% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 114.14% vs -374.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.64% vs -59.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.46% vs 8.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Inditrade Cap. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
167.24
0
167.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
167.24
0
167.24
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
48.71
0
48.71
Power Cost
0.00
0
0.00
Manufacturing Expenses
33.49
0
33.49
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
55.57
0.00
55.57
Total Expenditure (Excl Depreciation)
137.77
0
137.77
Operating Profit (PBDIT) excl Other Income
29.47
0.00
29.47
Other Income
10.20
0
10.20
Operating Profit (PBDIT)
39.67
0
39.67
Interest
27.37
0
27.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
12.30
0
12.30
Depreciation
5.56
0
5.56
Profit Before Tax
6.75
0
6.75
Tax
3.82
0
3.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2.93
0
2.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2.93
0
2.93
Share in Profit of Associates
0.19
0
0.19
Minority Interest
-1.16
0
-1.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.97
0
1.97
Equity Capital
23.29
0
23.29
Face Value
10.00
0
0.00
Reserves
94.92
0
94.92
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
18.16%
0%
0.00
18.16%
Gross Profit Margin
7.58%
0%
0.00
7.58%
PAT Margin
1.81%
0%
0.00
1.81%
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 167.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.56% vs -11.94% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.14% vs -374.21% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.64% vs -59.37% in Mar 2023
Annual - Interest
Interest 27.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.46% vs 8.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023