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
10,432.64
8,876.37
7,690.61
6,832.07
8,087.07
9,942.97
8,393.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
53.21
Total Operating income
10,432.64
8,876.37
7,690.61
6,832.07
8,087.07
9,942.97
8,447.09
Raw Material Cost
3.97
0.11
27.29
1.33
8.21
19.13
10.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
95.02
108.88
36.67
36.80
46.36
163.70
-87.23
Employee Cost
328.70
333.57
309.58
308.80
330.30
339.31
365.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,684.62
15,887.25
14,027.15
12,454.39
22,240.34
17,671.74
7,598.18
Selling and Distribution Expenses
-9,342.31
-7,943.62
-7,013.58
-6,227.20
-7,413.45
-8,835.87
0.00
Other Expenses
149.33
149.94
99.54
138.74
-7,228.22
219.86
108.48
Total Expenditure (Excl Depreciation)
9,919.33
8,536.13
7,486.65
6,712.86
7,983.54
9,577.87
7,995.00
Operating Profit (PBDIT) excl Other Income
513.31
340.24
203.96
119.21
103.53
365.10
452.09
Other Income
234.04
207.03
193.96
180.29
205.93
208.39
162.54
Operating Profit (PBDIT)
747.35
547.27
397.92
299.50
309.46
573.49
614.63
Interest
0.05
1.47
5.68
6.62
6.69
0.61
24.92
Exceptional Items
-183.57
-169.66
-72.95
0.00
0.00
0.00
-0.14
Gross Profit (PBDT)
563.73
376.14
319.29
292.88
302.77
572.88
589.57
Depreciation
5.30
5.22
4.57
5.57
6.50
4.36
5.90
Profit Before Tax
558.43
370.92
314.71
287.31
296.27
568.52
583.67
Tax
144.16
93.90
76.81
50.86
197.26
177.26
188.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.27
277.02
237.90
236.44
99.01
391.26
395.14
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
414.27
277.02
237.90
236.44
99.01
391.26
395.14
Share in Profit of Associates
0.11
0.99
0.03
-0.20
0.86
0.38
0.58
Minority Interest
-12.82
-11.34
-13.61
-14.44
-21.63
-16.48
-17.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.56
266.67
224.32
221.80
78.23
375.16
378.29
Equity Capital
180.00
180.00
180.00
180.00
180.00
180.00
180.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,045.62
1,764.50
1,587.72
1,457.19
1,270.21
1,328.41
1,886.18
Earnings per share (EPS)
1.49
1.48
1.25
1.23
0.43
2.08
1.05
Diluted Earnings per share
2.23
1.48
1.25
1.23
0.43
2.08
2.1
Operating Profit Margin (Excl OI)
4.92%
3.88%
2.69%
1.77%
1.29%
3.72%
5.35%
Gross Profit Margin
5.4%
4.29%
4.22%
4.35%
3.77%
5.84%
6.98%
PAT Margin
3.97%
3.17%
3.14%
3.51%
1.24%
3.99%
4.68%
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 17.53% vs 15.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 50.58% vs 18.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.87% vs 66.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -96.60% vs -74.12% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of NBCC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,432.64
4,495.79
5,936.85
132.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,432.64
4,495.79
5,936.85
132.05%
Raw Material Cost
3.97
0.00
3.97
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
95.02
-722.62
817.64
113.15%
Employee Cost
328.70
102.40
226.30
221.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
18,684.62
2,516.26
16,168.36
642.56%
Selling and Distribution Expenses
-9,342.31
0.00
-9,342.31
Other Expenses
149.33
189.89
-40.56
-21.36%
Total Expenditure (Excl Depreciation)
9,919.33
2,085.93
7,833.40
375.54%
Operating Profit (PBDIT) excl Other Income
513.31
2,409.86
-1,896.55
-78.70%
Other Income
234.04
322.98
-88.94
-27.54%
Operating Profit (PBDIT)
747.35
2,732.84
-1,985.49
-72.65%
Interest
0.05
218.44
-218.39
-99.98%
Exceptional Items
-183.57
0.00
-183.57
Gross Profit (PBDT)
563.73
2,514.40
-1,950.67
-77.58%
Depreciation
5.30
47.52
-42.22
-88.85%
Profit Before Tax
558.43
2,466.88
-1,908.45
-77.36%
Tax
144.16
549.13
-404.97
-73.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
414.27
1,917.75
-1,503.48
-78.40%
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
414.27
1,917.75
-1,503.48
-78.40%
Share in Profit of Associates
0.11
8.85
-8.74
-98.76%
Minority Interest
-12.82
0.00
-12.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.56
1,926.60
-1,525.04
-79.16%
Equity Capital
180.00
363.60
-183.60
-50.50%
Face Value
1.00
10.00
0.00
Reserves
2,045.62
13,480.81
-11,435.19
-84.83%
Earnings per share (EPS)
1.49
52.99
-51.50
-97.19%
Diluted Earnings per share
2.23
52.99
-50.76
-95.79%
Operating Profit Margin (Excl OI)
4.92%
53.60%
0.00
-48.68%
Gross Profit Margin
5.40%
55.93%
0.00
-50.53%
PAT Margin
3.97%
42.85%
0.00
-38.88%
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 10,432.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.53% vs 15.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 401.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.58% vs 18.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.87% vs 66.82% in Mar 2023
Annual - Interest
Interest 0.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.60% vs -74.12% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
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."
