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
640.60
572.03
570.18
531.81
508.17
443.23
403.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
640.60
572.03
570.18
531.81
508.17
443.23
403.47
Raw Material Cost
235.25
242.79
255.81
219.17
213.17
182.07
173.04
Purchase of Finished goods
137.67
105.04
96.86
73.58
96.17
91.31
51.32
(Increase) / Decrease In Stocks
-2.61
15.40
-11.10
3.99
-20.80
-7.60
2.99
Employee Cost
99.99
85.29
87.09
81.32
74.22
64.14
56.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
67.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
129.60
108.88
115.43
96.48
84.73
72.20
9.33
Total Expenditure (Excl Depreciation)
599.90
557.39
544.09
474.54
447.49
402.12
361.09
Operating Profit (PBDIT) excl Other Income
40.70
14.64
26.09
57.27
60.68
41.11
42.38
Other Income
10.11
5.46
18.76
18.41
15.77
16.93
15.29
Operating Profit (PBDIT)
50.81
20.10
44.85
75.68
76.45
58.04
57.67
Interest
13.75
11.17
10.77
13.28
16.57
12.09
4.95
Exceptional Items
0.00
0.00
0.00
0.00
-29.23
0.00
0.00
Gross Profit (PBDT)
37.06
8.93
34.08
62.40
30.65
45.95
52.73
Depreciation
17.64
16.93
13.18
12.58
12.21
10.65
9.36
Profit Before Tax
19.42
-8.01
20.91
49.82
18.45
35.29
43.37
Tax
4.78
-0.02
7.51
17.30
8.01
8.72
12.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.64
-7.99
13.40
32.51
10.44
26.57
30.99
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
14.64
-7.99
13.40
32.51
10.44
26.57
30.99
Share in Profit of Associates
0.00
-0.27
-0.56
0.00
0.00
0.00
0.00
Minority Interest
-5.02
2.57
-4.89
-2.14
-9.04
-8.15
-8.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.62
-5.69
7.94
30.38
1.41
18.42
22.34
Equity Capital
3.75
3.75
3.75
3.75
3.75
3.75
3.75
Face Value
5.0
5.0
5.0
10.0
10.0
10.0
10.0
Reserves
232.43
227.73
236.45
238.25
210.54
218.72
0.00
Earnings per share (EPS)
12.83
-7.59
10.59
81.01
3.76
49.12
59.58
Diluted Earnings per share
12.83
-7.59
10.59
81.01
3.75
49.13
59.58
Operating Profit Margin (Excl OI)
6.35%
2.56%
4.58%
10.77%
11.94%
9.28%
10.5%
Gross Profit Margin
5.79%
1.56%
5.98%
11.73%
6.03%
10.37%
13.07%
PAT Margin
2.29%
-1.4%
2.35%
6.11%
2.05%
5.99%
7.68%
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 11.99% vs 0.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 269.07% vs -171.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 178.01% vs -43.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.10% vs 3.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indo National With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
640.60
16,769.73
-16,129.13
-96.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
640.60
16,769.73
-16,129.13
-96.18%
Raw Material Cost
235.25
11,481.61
-11,246.36
-97.95%
Purchase of Finished goods
137.67
216.31
-78.64
-36.36%
(Increase) / Decrease In Stocks
-2.61
-300.33
297.72
99.13%
Employee Cost
99.99
1,166.63
-1,066.64
-91.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
129.60
2,388.42
-2,258.82
-94.57%
Total Expenditure (Excl Depreciation)
599.90
14,952.64
-14,352.74
-95.99%
Operating Profit (PBDIT) excl Other Income
40.70
1,817.09
-1,776.39
-97.76%
Other Income
10.11
89.95
-79.84
-88.76%
Operating Profit (PBDIT)
50.81
1,907.04
-1,856.23
-97.34%
Interest
13.75
116.00
-102.25
-88.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.06
1,791.04
-1,753.98
-97.93%
Depreciation
17.64
560.42
-542.78
-96.85%
Profit Before Tax
19.42
1,230.62
-1,211.20
-98.42%
Tax
4.78
348.35
-343.57
-98.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.64
882.27
-867.63
-98.34%
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
14.64
882.27
-867.63
-98.34%
Share in Profit of Associates
0.00
0.55
-0.55
-100.00%
Minority Interest
-5.02
-6.14
1.12
18.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.62
876.68
-867.06
-98.90%
Equity Capital
3.75
85.00
-81.25
-95.59%
Face Value
5.00
1.00
0.00
Reserves
232.43
12,801.34
-12,568.91
-98.18%
Earnings per share (EPS)
12.83
10.31
2.52
24.44%
Diluted Earnings per share
12.83
10.31
2.52
24.44%
Operating Profit Margin (Excl OI)
6.35%
10.84%
0.00
-4.49%
Gross Profit Margin
5.79%
10.68%
0.00
-4.89%
PAT Margin
2.29%
5.26%
0.00
-2.97%
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 640.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.99% vs 0.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 269.07% vs -171.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 178.01% vs -43.89% in Mar 2023
Annual - Interest
Interest 13.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.10% vs 3.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023