Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Dec'18
Net Sales
7,717.87
5,090.91
3,809.02
2,727.73
2,860.71
3,165.07
2,575.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,717.87
5,090.91
3,809.02
2,727.73
2,860.71
3,165.07
2,575.12
Raw Material Cost
2,919.43
1,770.80
1,239.44
853.27
1,065.61
1,195.56
940.75
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
619.29
482.42
372.77
345.09
346.28
398.11
322.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,091.70
1,465.02
1,168.76
792.15
686.96
1,254.32
994.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,342.39
972.78
734.98
524.34
466.27
0.00
-0.00
Total Expenditure (Excl Depreciation)
6,972.81
4,691.02
3,515.95
2,514.85
2,565.12
2,847.99
2,257.69
Operating Profit (PBDIT) excl Other Income
745.06
399.89
293.07
212.88
295.59
317.08
317.44
Other Income
48.03
28.62
11.86
12.43
4.57
24.34
16.92
Operating Profit (PBDIT)
793.09
428.51
304.93
225.31
300.16
341.42
334.35
Interest
217.99
165.39
141.60
138.20
130.50
124.32
96.39
Exceptional Items
0.00
0.00
0.00
0.00
-40.93
0.00
0.00
Gross Profit (PBDT)
575.10
263.12
163.33
87.11
128.73
217.10
237.96
Depreciation
207.88
113.52
102.55
100.15
96.48
82.45
63.80
Profit Before Tax
367.21
149.62
60.77
-13.04
32.25
134.65
174.16
Tax
108.86
59.15
24.42
4.05
16.33
51.34
54.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.35
90.47
36.35
-17.09
15.92
83.30
119.86
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
258.35
90.47
36.35
-17.09
15.92
83.30
119.86
Share in Profit of Associates
15.83
34.26
32.99
33.04
27.84
-0.15
-1.41
Minority Interest
-0.45
-0.48
-0.54
-0.20
-0.60
-1.29
-1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.73
124.24
68.81
15.76
43.16
81.87
117.15
Equity Capital
17.18
17.18
17.18
17.18
17.18
17.18
17.18
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,476.52
1,220.33
1,113.99
1,048.51
1,035.42
1,003.69
0.00
Earnings per share (EPS)
15.93
7.23
4.01
0.92
2.51
4.77
6.82
Diluted Earnings per share
15.93
7.23
4.01
0.92
2.51
4.8
6.87
Operating Profit Margin (Excl OI)
9.65%
7.85%
7.69%
7.8%
10.33%
10.02%
12.33%
Gross Profit Margin
7.45%
5.17%
4.29%
3.19%
4.5%
6.86%
9.24%
PAT Margin
3.55%
2.45%
1.82%
0.58%
1.53%
2.63%
4.65%
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 51.60% vs 33.65% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 120.32% vs 80.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.32% vs 36.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.80% vs 16.80% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ITD Cem With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,717.87
0
7,717.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,717.87
0
7,717.87
Raw Material Cost
2,919.43
0
2,919.43
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
619.29
0
619.29
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,091.70
0
2,091.70
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,342.39
0.00
1,342.39
Total Expenditure (Excl Depreciation)
6,972.81
0
6,972.81
Operating Profit (PBDIT) excl Other Income
745.06
0.00
745.06
Other Income
48.03
0
48.03
Operating Profit (PBDIT)
793.09
0
793.09
Interest
217.99
0
217.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
575.10
0
575.10
Depreciation
207.88
0
207.88
Profit Before Tax
367.21
0
367.21
Tax
108.86
0
108.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
258.35
0
258.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
258.35
0
258.35
Share in Profit of Associates
15.83
0
15.83
Minority Interest
-0.45
0
-0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.73
0
273.73
Equity Capital
17.18
0
17.18
Face Value
1.00
0
0.00
Reserves
1,476.52
0
1,476.52
Earnings per share (EPS)
15.93
0
15.93
Diluted Earnings per share
15.93
0
15.93
Operating Profit Margin (Excl OI)
9.65%
0%
0.00
9.65%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
3.55%
0%
0.00
3.55%
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 7,717.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.60% vs 33.65% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 273.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.32% vs 80.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 745.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.32% vs 36.45% in Mar 2023
Annual - Interest
Interest 217.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.80% vs 16.80% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.65%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
