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
1,558.58
1,191.20
951.08
936.91
762.71
666.83
529.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,558.58
1,191.20
951.08
936.91
762.71
666.83
529.16
Raw Material Cost
632.43
487.74
437.55
439.66
391.36
360.44
281.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-55.14
-9.51
-15.41
-1.24
-11.16
5.80
-42.72
Employee Cost
257.06
201.79
182.47
149.74
123.56
110.46
102.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.51
135.56
131.36
120.28
97.59
76.92
135.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
105.13
103.77
72.49
81.66
59.47
54.84
1.76
Total Expenditure (Excl Depreciation)
1,095.99
919.35
808.46
790.10
660.82
608.46
478.73
Operating Profit (PBDIT) excl Other Income
462.59
271.85
142.62
146.81
101.89
58.37
50.43
Other Income
12.54
9.75
2.08
16.10
3.89
3.49
4.54
Operating Profit (PBDIT)
475.13
281.60
144.70
162.91
105.78
61.86
54.97
Interest
14.00
13.07
13.50
17.90
21.57
15.66
18.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
461.13
268.53
131.20
145.01
84.21
46.20
36.04
Depreciation
59.70
52.78
49.04
39.68
31.28
25.86
22.10
Profit Before Tax
401.44
215.75
82.16
105.33
52.92
20.34
13.93
Tax
101.36
52.23
18.34
24.70
36.71
3.90
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.08
163.52
63.82
80.63
16.21
16.44
12.06
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
300.08
163.52
63.82
80.63
16.21
16.44
12.06
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
300.08
163.52
63.82
80.63
16.21
16.44
12.06
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
8.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,268.97
980.36
826.76
772.72
696.22
686.41
238.24
Earnings per share (EPS)
232.62
126.76
49.47
62.5
12.57
12.74
13.47
Diluted Earnings per share
233.89
127.45
49.74
62.85
12.63
13.06
10.81
Operating Profit Margin (Excl OI)
29.68%
22.82%
15.0%
15.67%
13.36%
8.75%
9.53%
Gross Profit Margin
29.59%
22.54%
13.79%
15.48%
11.04%
6.93%
6.81%
PAT Margin
19.25%
13.73%
6.71%
8.61%
2.13%
2.47%
2.28%
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 30.84% vs 25.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 83.51% vs 156.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.16% vs 90.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.12% vs -3.19% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Neuland Labs. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,558.58
10,334.77
-8,776.19
-84.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,558.58
10,334.77
-8,776.19
-84.92%
Raw Material Cost
632.43
1,853.52
-1,221.09
-65.88%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
-55.14
-53.67
-1.47
-2.74%
Employee Cost
257.06
2,274.73
-2,017.67
-88.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
156.51
0.00
156.51
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
105.13
2,315.28
-2,210.15
-95.46%
Total Expenditure (Excl Depreciation)
1,095.99
7,799.71
-6,703.72
-85.95%
Operating Profit (PBDIT) excl Other Income
462.59
2,535.06
-2,072.47
-81.75%
Other Income
12.54
280.86
-268.32
-95.54%
Operating Profit (PBDIT)
475.13
2,815.92
-2,340.79
-83.13%
Interest
14.00
33.53
-19.53
-58.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
461.13
2,782.39
-2,321.26
-83.43%
Depreciation
59.70
398.25
-338.55
-85.01%
Profit Before Tax
401.44
2,384.14
-1,982.70
-83.16%
Tax
101.36
457.58
-356.22
-77.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
300.08
1,926.56
-1,626.48
-84.42%
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
300.08
1,926.56
-1,626.48
-84.42%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.08
1,912.90
-1,612.82
-84.31%
Equity Capital
12.90
40.06
-27.16
-67.80%
Face Value
10.00
1.00
0.00
Reserves
1,268.97
9,323.03
-8,054.06
-86.39%
Earnings per share (EPS)
232.62
47.75
184.87
387.16%
Diluted Earnings per share
233.89
47.68
186.21
390.54%
Operating Profit Margin (Excl OI)
29.68%
24.53%
0.00
5.15%
Gross Profit Margin
29.59%
26.92%
0.00
2.67%
PAT Margin
19.25%
18.79%
0.00
0.46%
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 1,558.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.84% vs 25.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 300.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.51% vs 156.22% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.16% vs 90.61% in Mar 2023
Annual - Interest
Interest 14.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.12% vs -3.19% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.68%
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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