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
3,142.18
2,231.34
2,138.63
2,080.20
1,759.28
2,221.71
1,607.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,142.18
2,231.34
2,138.63
2,080.20
1,759.28
2,221.71
1,607.52
Raw Material Cost
2,487.47
1,456.36
1,548.17
1,282.69
1,166.42
1,519.81
1,339.74
Purchase of Finished goods
43.27
233.28
62.84
181.43
100.33
80.14
11.62
(Increase) / Decrease In Stocks
-127.26
83.33
-27.72
-59.94
-3.61
97.05
-142.21
Employee Cost
68.81
59.94
54.12
54.89
55.92
56.04
46.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
227.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
428.72
261.48
320.63
416.08
272.28
290.48
0.00
Total Expenditure (Excl Depreciation)
2,901.01
2,094.39
1,958.04
1,875.15
1,591.34
2,043.52
1,483.01
Operating Profit (PBDIT) excl Other Income
241.17
136.95
180.59
205.05
167.94
178.19
124.51
Other Income
52.05
39.03
37.08
30.76
16.55
20.66
56.80
Operating Profit (PBDIT)
293.22
175.98
217.67
235.81
184.49
198.85
181.31
Interest
87.83
41.03
37.30
52.74
64.42
64.49
43.03
Exceptional Items
0.00
0.00
0.00
0.00
-2.50
0.00
-3.70
Gross Profit (PBDT)
205.39
134.95
180.37
183.07
117.57
134.36
134.58
Depreciation
61.09
45.50
45.40
46.38
52.31
45.93
39.21
Profit Before Tax
144.30
89.45
134.97
136.69
65.26
88.43
95.37
Tax
39.16
22.41
33.39
35.84
9.76
29.59
31.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.14
67.04
101.58
100.85
55.50
58.84
63.69
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
105.14
67.04
101.58
100.85
55.50
58.84
63.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
105.14
67.04
101.58
100.85
55.50
58.84
63.69
Equity Capital
32.37
30.05
29.59
28.55
28.55
28.55
28.55
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,372.50
1,102.24
912.59
806.33
717.81
673.48
652.19
Earnings per share (EPS)
16.24
11.15
17.16
17.66
8.56
10.3
11.15
Diluted Earnings per share
16.73
11.17
17.52
16.78
9.72
10.3
11.15
Operating Profit Margin (Excl OI)
7.68%
6.14%
8.44%
9.86%
9.55%
8.02%
7.75%
Gross Profit Margin
6.54%
6.05%
8.43%
8.8%
6.68%
6.05%
8.37%
PAT Margin
3.35%
3.0%
4.75%
4.85%
3.15%
2.65%
3.96%
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 40.82% vs 4.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 56.83% vs -34.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 76.10% vs -24.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 114.06% vs 10.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Man Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,142.18
1,05,378.33
-1,02,236.15
-97.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,142.18
1,05,378.33
-1,02,236.15
-97.02%
Raw Material Cost
2,487.47
57,709.28
-55,221.81
-95.69%
Purchase of Finished goods
43.27
0.00
43.27
(Increase) / Decrease In Stocks
-127.26
-3,354.77
3,227.51
96.21%
Employee Cost
68.81
11,765.72
-11,696.91
-99.42%
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
428.72
28,108.81
-27,680.09
-98.47%
Total Expenditure (Excl Depreciation)
2,901.01
94,229.04
-91,328.03
-96.92%
Operating Profit (PBDIT) excl Other Income
241.17
11,149.29
-10,908.12
-97.84%
Other Income
52.05
1,066.96
-1,014.91
-95.12%
Operating Profit (PBDIT)
293.22
12,216.25
-11,923.03
-97.60%
Interest
87.83
2,473.86
-2,386.03
-96.45%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
205.39
8,901.55
-8,696.16
-97.69%
Depreciation
61.09
5,278.37
-5,217.28
-98.84%
Profit Before Tax
144.30
3,623.18
-3,478.88
-96.02%
Tax
39.16
995.14
-955.98
-96.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
105.14
2,628.04
-2,522.90
-96.00%
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
105.14
2,628.04
-2,522.90
-96.00%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.14
3,066.67
-2,961.53
-96.57%
Equity Capital
32.37
4,130.53
-4,098.16
-99.22%
Face Value
5.00
10.00
0.00
Reserves
1,372.50
52,970.69
-51,598.19
-97.41%
Earnings per share (EPS)
16.24
7.42
8.82
118.87%
Diluted Earnings per share
16.73
7.42
9.31
125.47%
Operating Profit Margin (Excl OI)
7.68%
10.58%
0.00
-2.90%
Gross Profit Margin
6.54%
8.45%
0.00
-1.91%
PAT Margin
3.35%
2.91%
0.00
0.44%
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 3,142.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.82% vs 4.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 105.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.83% vs -34.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.10% vs -24.17% in Mar 2023
Annual - Interest
Interest 87.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.06% vs 10.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
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
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