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
259.52
258.31
310.63
254.75
323.19
323.28
356.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
259.52
258.31
310.63
254.75
323.19
323.28
356.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.89
12.79
11.16
11.90
12.65
13.43
13.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.45
51.29
51.28
0.00
0.00
4.89
85.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.04
23.18
24.32
80.80
93.98
78.36
0.00
Total Expenditure (Excl Depreciation)
84.38
87.26
86.76
92.70
106.63
96.68
98.89
Operating Profit (PBDIT) excl Other Income
175.14
171.05
223.87
162.05
216.56
226.60
258.09
Other Income
9.70
31.90
4.59
7.95
65.46
46.89
41.67
Operating Profit (PBDIT)
184.84
202.95
228.46
170.00
282.02
273.49
299.76
Interest
80.13
108.24
121.61
138.16
153.45
192.79
211.35
Exceptional Items
16.30
-1.77
28.32
8.44
0.00
0.00
0.00
Gross Profit (PBDT)
121.01
118.05
135.17
40.28
128.57
80.70
88.41
Depreciation
82.34
82.95
88.62
90.99
91.52
113.74
123.59
Profit Before Tax
38.67
35.10
46.55
-50.71
37.05
-33.05
-35.19
Tax
0.27
0.00
0.00
0.00
0.00
0.14
1.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.40
35.10
46.55
-50.71
37.05
-33.18
-37.15
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
-1.77
-10.77
-6.30
-17.17
-15.46
0.00
Net Profit
38.40
33.33
35.78
-57.01
19.88
-48.64
-71.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.87
-0.75
-0.80
-0.54
3.20
-0.25
-1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.53
32.58
34.98
-57.55
23.08
-48.90
-73.12
Equity Capital
980.72
750.72
750.72
750.72
750.72
750.72
750.72
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-192.59
-227.10
-261.26
-294.52
-238.60
-254.91
0.00
Earnings per share (EPS)
0.34
0.43
0.47
-0.77
0.31
-0.65
-0.97
Diluted Earnings per share
0.41
0.43
0.47
-0.77
0.31
-0.65
-0.96
Operating Profit Margin (Excl OI)
67.49%
66.22%
72.07%
63.61%
67.01%
70.09%
72.3%
Gross Profit Margin
46.63%
45.7%
43.51%
15.81%
39.78%
24.96%
24.77%
PAT Margin
14.8%
13.59%
14.99%
-19.91%
11.46%
-10.26%
-10.41%
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 0.47% vs -16.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 12.12% vs -6.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.39% vs -23.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.97% vs -10.99% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Orient Green With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
259.52
61,448.90
-61,189.38
-99.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
259.52
61,448.90
-61,189.38
-99.58%
Raw Material Cost
0.00
5,439.86
-5,439.86
-100.00%
Purchase of Finished goods
0.00
39.89
-39.89
-100.00%
(Increase) / Decrease In Stocks
0.00
-51.78
51.78
100.00%
Employee Cost
13.89
4,036.09
-4,022.20
-99.66%
Power Cost
0.00
34,144.93
-34,144.93
-100.00%
Manufacturing Expenses
50.45
1,168.69
-1,118.24
-95.68%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.04
5,887.39
-5,867.35
-99.66%
Total Expenditure (Excl Depreciation)
84.38
50,665.07
-50,580.69
-99.83%
Operating Profit (PBDIT) excl Other Income
175.14
10,783.83
-10,608.69
-98.38%
Other Income
9.70
1,853.27
-1,843.57
-99.48%
Operating Profit (PBDIT)
184.84
12,637.10
-12,452.26
-98.54%
Interest
80.13
4,633.22
-4,553.09
-98.27%
Exceptional Items
16.30
273.36
-257.06
-94.04%
Gross Profit (PBDT)
121.01
8,277.24
-8,156.23
-98.54%
Depreciation
82.34
3,786.37
-3,704.03
-97.83%
Profit Before Tax
38.67
4,554.45
-4,515.78
-99.15%
Tax
0.27
1,451.92
-1,451.65
-99.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.40
3,102.53
-3,064.13
-98.76%
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
38.40
3,102.53
-3,064.13
-98.76%
Share in Profit of Associates
0.00
1,177.57
-1,177.57
-100.00%
Minority Interest
-1.87
-583.85
581.98
99.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.53
3,696.25
-3,659.72
-99.01%
Equity Capital
980.72
319.56
661.16
206.90%
Face Value
10.00
1.00
0.00
Reserves
-192.59
32,035.73
-32,228.32
-100.60%
Earnings per share (EPS)
0.34
11.57
-11.23
-97.06%
Diluted Earnings per share
0.41
11.56
-11.15
-96.45%
Operating Profit Margin (Excl OI)
67.49%
17.55%
0.00
49.94%
Gross Profit Margin
46.63%
13.47%
0.00
33.16%
PAT Margin
14.80%
6.97%
0.00
7.83%
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 259.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.47% vs -16.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.12% vs -6.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.39% vs -23.59% in Mar 2023
Annual - Interest
Interest 80.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.97% vs -10.99% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.49%
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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