Annual Results 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
958.44
380.30
47.82
0.80
0.57
14.58
242.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
958.44
380.30
47.82
0.80
0.57
14.58
242.77
Raw Material Cost
336.47
229.65
36.46
0.00
0.00
0.00
0.00
Purchase of Finished goods
380.91
68.36
1.04
0.80
0.57
12.80
241.51
(Increase) / Decrease In Stocks
-0.84
-48.98
-26.01
0.00
0.00
0.00
0.00
Employee Cost
39.23
20.02
13.18
0.97
1.41
1.40
1.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.40
0.01
0.00
0.00
0.00
0.00
5.80
Selling and Distribution Expenses
-11.70
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
101.86
60.99
19.12
0.41
0.36
8.42
-0.00
Total Expenditure (Excl Depreciation)
869.33
330.05
43.79
2.18
2.34
22.62
248.71
Operating Profit (PBDIT) excl Other Income
89.11
50.25
4.03
-1.38
-1.77
-8.04
-5.94
Other Income
135.32
16.77
159.29
1.16
0.25
0.00
0.01
Operating Profit (PBDIT)
224.43
67.02
163.32
-0.22
-1.52
-8.04
-5.94
Interest
6.30
4.71
1.02
0.02
0.00
0.00
0.00
Exceptional Items
0.00
-2.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
218.13
59.81
162.30
-0.24
-1.52
-8.04
-5.94
Depreciation
5.38
2.38
1.17
0.00
0.00
0.00
0.00
Profit Before Tax
212.75
57.43
161.13
-0.24
-1.52
-8.04
-5.94
Tax
37.95
12.40
6.16
0.00
-0.69
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
174.80
45.03
154.97
-0.24
-0.83
-8.04
-5.94
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
174.80
45.03
154.97
-0.24
-0.83
-8.04
-5.94
Share in Profit of Associates
0.00
22.68
-1.24
1.45
0.30
-35.94
2.27
Minority Interest
-57.23
-18.95
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.57
48.75
153.73
1.21
-0.53
-43.97
-3.67
Equity Capital
127.21
127.21
127.21
113.95
113.95
113.95
113.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,904.86
976.12
667.38
213.38
198.36
222.47
0.00
Earnings per share (EPS)
0.92
0.38
1.21
0.01
-0.0
-0.39
-0.03
Diluted Earnings per share
1.37
0.53
1.21
0.01
0.0
-0.39
-0.03
Operating Profit Margin (Excl OI)
9.3%
13.21%
8.43%
-172.5%
-310.53%
-55.14%
-2.45%
Gross Profit Margin
22.76%
15.73%
339.4%
-30.0%
-266.67%
-55.14%
-2.45%
PAT Margin
18.24%
11.84%
324.07%
-30.0%
-145.61%
-55.14%
-2.45%
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 152.02% vs 695.27% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 141.17% vs -68.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 77.33% vs 1,146.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.76% vs 361.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lloyds Enterpris With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
958.44
5.34
953.10
17,848.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
958.44
5.34
953.10
17,848.31%
Raw Material Cost
336.47
0.23
336.24
146,191.30%
Purchase of Finished goods
380.91
0.00
380.91
(Increase) / Decrease In Stocks
-0.84
0.57
-1.41
-247.37%
Employee Cost
39.23
133.50
-94.27
-70.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.40
0.99
22.41
2,263.64%
Selling and Distribution Expenses
-11.70
30.91
-42.61
-137.85%
Other Expenses
101.86
1.68
100.18
5,963.10%
Total Expenditure (Excl Depreciation)
869.33
167.88
701.45
417.83%
Operating Profit (PBDIT) excl Other Income
89.11
-162.54
251.65
154.82%
Other Income
135.32
198.99
-63.67
-32.00%
Operating Profit (PBDIT)
224.43
36.45
187.98
515.72%
Interest
6.30
0.70
5.60
800.00%
Exceptional Items
0.00
44.62
-44.62
-100.00%
Gross Profit (PBDT)
218.13
80.37
137.76
171.41%
Depreciation
5.38
4.34
1.04
23.96%
Profit Before Tax
212.75
76.03
136.72
179.82%
Tax
37.95
7.82
30.13
385.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
174.80
68.21
106.59
156.27%
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
174.80
68.21
106.59
156.27%
Share in Profit of Associates
0.00
123.97
-123.97
-100.00%
Minority Interest
-57.23
0.00
-57.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.57
192.18
-74.61
-38.82%
Equity Capital
127.21
150.00
-22.79
-15.19%
Face Value
1.00
1.00
0.00
Reserves
1,904.86
1,475.68
429.18
29.08%
Earnings per share (EPS)
0.92
1.28
-0.36
-28.12%
Diluted Earnings per share
1.37
1.28
0.09
7.03%
Operating Profit Margin (Excl OI)
9.30%
-3,043.82%
0.00
3,053.12%
Gross Profit Margin
22.76%
1,505.06%
0.00
-1,482.30%
PAT Margin
18.24%
3,598.88%
0.00
-3,580.64%
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 958.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 152.02% vs 695.27% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 117.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 141.17% vs -68.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.33% vs 1,146.90% in Mar 2023
Annual - Interest
Interest 6.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.76% vs 361.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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