Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'18
Net Sales
61.85
Other Operating Income
0.00
Total Operating income
61.85
Raw Material Cost
25.22
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-0.06
Employee Cost
5.33
Power Cost
0.00
Manufacturing Expenses
18.50
Selling and Distribution Expenses
0.00
Other Expenses
-0.00
Total Expenditure (Excl Depreciation)
48.99
Operating Profit (PBDIT) excl Other Income
12.86
Other Income
2.53
Operating Profit (PBDIT)
15.38
Interest
1.57
Exceptional Items
0.00
Gross Profit (PBDT)
13.82
Depreciation
1.84
Profit Before Tax
11.97
Tax
4.46
Provisions and contingencies
0.00
Profit After Tax
7.51
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
7.51
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
7.51
Equity Capital
8.32
Face Value
10.0
Reserves
25.30
Earnings per share (EPS)
9.03
Diluted Earnings per share
9.19
Operating Profit Margin (Excl OI)
20.79%
Gross Profit Margin
22.34%
PAT Margin
12.15%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.03% vs 29.74% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 33.03% vs 227.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.41% vs 119.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.81% vs -5.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of National Fitting With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
61.85
7,478.01
-7,416.16
-99.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.85
7,478.01
-7,416.16
-99.17%
Raw Material Cost
25.22
3,505.69
-3,480.47
-99.28%
Purchase of Finished goods
0.00
143.05
-143.05
-100.00%
(Increase) / Decrease In Stocks
-0.06
108.67
-108.73
-100.06%
Employee Cost
5.33
477.33
-472.00
-98.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
18.50
0.00
18.50
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.00
2,064.86
-2,064.86
-100.00%
Total Expenditure (Excl Depreciation)
48.99
6,299.60
-6,250.61
-99.22%
Operating Profit (PBDIT) excl Other Income
12.86
1,178.41
-1,165.55
-98.91%
Other Income
2.53
102.24
-99.71
-97.53%
Operating Profit (PBDIT)
15.38
1,280.65
-1,265.27
-98.80%
Interest
1.57
218.83
-217.26
-99.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.82
1,061.82
-1,048.00
-98.70%
Depreciation
1.84
124.52
-122.68
-98.52%
Profit Before Tax
11.97
937.30
-925.33
-98.72%
Tax
4.46
197.15
-192.69
-97.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.51
740.15
-732.64
-98.99%
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
7.51
740.15
-732.64
-98.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.26
0.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.51
739.89
-732.38
-98.98%
Equity Capital
8.32
61.82
-53.50
-86.54%
Face Value
10.00
1.00
0.00
Reserves
25.30
5,051.04
-5,025.74
-99.50%
Earnings per share (EPS)
9.03
11.97
-2.94
-24.56%
Diluted Earnings per share
9.19
12.30
-3.11
-25.28%
Operating Profit Margin (Excl OI)
20.79%
15.76%
0.00
5.03%
Gross Profit Margin
22.34%
14.20%
0.00
8.14%
PAT Margin
12.15%
9.90%
0.00
2.25%
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 76.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.03% vs 29.74% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 5.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.03% vs 227.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.41% vs 119.95% in Mar 2023
Annual - Interest
Interest 1.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.81% vs -5.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.71%
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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