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
36.47
17.11
11.72
11.05
23.19
22.91
17.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36.47
17.11
11.72
11.05
23.19
22.91
17.81
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
1.84
0.92
0.92
0.31
0.52
0.19
1.21
Employee Cost
2.71
1.69
1.61
1.32
2.33
2.14
2.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-7.50
5.00
3.19
6.18
27.28
16.10
9.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-16.07
-37.37
0.93
3.99
7.05
6.27
40.48
Total Expenditure (Excl Depreciation)
-19.02
-29.76
6.65
11.80
37.18
24.70
53.73
Operating Profit (PBDIT) excl Other Income
55.49
46.87
5.07
-0.75
-13.99
-1.79
-35.91
Other Income
0.44
0.65
0.48
0.20
0.55
0.45
1.29
Operating Profit (PBDIT)
55.93
47.52
5.55
-0.55
-13.44
-1.34
-34.63
Interest
0.57
0.14
0.23
0.13
0.13
0.07
0.23
Exceptional Items
20.30
0.00
71.65
0.00
0.00
0.00
-9.61
Gross Profit (PBDT)
75.66
47.38
76.97
-0.68
-13.57
-1.41
-44.46
Depreciation
1.35
0.97
0.98
0.70
9.49
0.07
0.54
Profit Before Tax
74.30
46.40
75.99
-1.38
-23.06
-1.48
-45.01
Tax
5.15
8.15
0.17
0.02
-0.39
0.28
-2.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.15
38.25
75.82
-1.41
-22.67
-1.76
-42.09
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
69.15
38.25
75.82
-1.41
-22.67
-1.76
-42.09
Share in Profit of Associates
2.08
5.80
-40.36
-45.38
-21.98
-44.48
-42.88
Minority Interest
-6.37
0.90
-3.02
4.74
5.09
0.00
0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.86
44.94
32.44
-42.05
-39.57
-46.24
-84.42
Equity Capital
22.55
22.55
22.55
22.55
22.55
22.55
22.55
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
416.38
351.52
306.60
274.04
315.99
347.71
0.00
Earnings per share (EPS)
28.76
19.93
14.39
-18.65
-17.55
-20.51
-37.44
Diluted Earnings per share
28.77
19.93
14.39
-20.75
-17.55
-20.51
-37.68
Operating Profit Margin (Excl OI)
152.32%
273.93%
43.3%
-6.81%
-95.82%
-12.36%
-201.62%
Gross Profit Margin
207.69%
276.91%
657.3%
-6.17%
-92.95%
-9.74%
-249.6%
PAT Margin
195.53%
257.45%
302.82%
-424.59%
-305.82%
-319.34%
-236.26%
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 113.15% vs 45.99% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 44.33% vs 38.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.39% vs 824.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 307.14% vs -39.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Indl. Inv. Trust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
36.47
0
36.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
36.47
0
36.47
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
1.84
0
1.84
Employee Cost
2.71
0
2.71
Power Cost
0.00
0
0.00
Manufacturing Expenses
-7.50
0
-7.50
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-16.07
0.00
-16.07
Total Expenditure (Excl Depreciation)
-19.02
0
-19.02
Operating Profit (PBDIT) excl Other Income
55.49
0.00
55.49
Other Income
0.44
0
0.44
Operating Profit (PBDIT)
55.93
0
55.93
Interest
0.57
0
0.57
Exceptional Items
20.30
0
20.30
Gross Profit (PBDT)
75.66
0
75.66
Depreciation
1.35
0
1.35
Profit Before Tax
74.30
0
74.30
Tax
5.15
0
5.15
Provisions and contingencies
0.00
0
0.00
Profit After Tax
69.15
0
69.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
69.15
0
69.15
Share in Profit of Associates
2.08
0
2.08
Minority Interest
-6.37
0
-6.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.86
0
64.86
Equity Capital
22.55
0
22.55
Face Value
10.00
0
0.00
Reserves
416.38
0
416.38
Earnings per share (EPS)
28.76
0
28.76
Diluted Earnings per share
28.77
0
28.77
Operating Profit Margin (Excl OI)
152.32%
0%
0.00
152.32%
Gross Profit Margin
207.69%
0%
0.00
207.69%
PAT Margin
195.53%
0%
0.00
195.53%
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 36.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.15% vs 45.99% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.33% vs 38.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.39% vs 824.46% in Mar 2023
Annual - Interest
Interest 0.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 307.14% vs -39.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 152.32%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023