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
526.20
325.13
172.60
220.17
266.67
139.24
132.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
526.20
325.13
172.60
220.17
266.67
139.24
132.69
Raw Material Cost
413.33
268.54
113.50
152.62
186.05
96.47
84.43
Purchase of Finished goods
0.64
2.59
5.41
2.71
8.13
5.18
7.51
(Increase) / Decrease In Stocks
-19.90
-24.97
-17.28
1.11
-13.47
-15.48
-9.42
Employee Cost
22.84
17.50
13.29
10.30
17.25
12.14
11.68
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
19.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.60
36.41
27.45
21.96
25.13
20.74
0.00
Total Expenditure (Excl Depreciation)
459.51
300.07
142.37
188.70
223.09
119.05
113.53
Operating Profit (PBDIT) excl Other Income
66.69
25.06
30.23
31.47
43.58
20.19
19.16
Other Income
2.73
2.09
2.08
2.17
2.49
2.01
2.31
Operating Profit (PBDIT)
69.42
27.15
32.31
33.64
46.07
22.20
21.47
Interest
21.99
16.04
6.28
8.20
9.95
3.55
2.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.43
11.11
26.03
25.44
36.12
18.65
18.76
Depreciation
8.01
6.82
5.23
5.35
4.17
2.70
2.53
Profit Before Tax
39.42
4.29
20.80
20.09
31.95
15.95
16.22
Tax
9.41
1.10
5.21
4.67
7.61
4.21
4.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.01
3.19
15.59
15.42
24.33
11.74
11.65
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
30.01
3.19
15.59
15.42
24.33
11.74
11.65
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
30.01
3.19
15.59
15.42
24.33
11.74
11.65
Equity Capital
6.15
5.39
5.39
5.39
5.39
5.39
5.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
280.38
102.31
98.90
84.66
73.02
47.28
0.00
Earnings per share (EPS)
4.88
0.59
2.89
2.86
4.51
2.18
2.16
Diluted Earnings per share
5.51
0.59
2.89
2.86
4.51
2.18
2.16
Operating Profit Margin (Excl OI)
12.67%
7.71%
17.51%
14.29%
16.34%
14.5%
14.44%
Gross Profit Margin
9.01%
3.42%
15.08%
11.55%
13.54%
13.39%
14.14%
PAT Margin
5.7%
0.98%
9.03%
7.0%
9.12%
8.43%
8.78%
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 61.84% vs 88.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 840.75% vs -79.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 166.12% vs -17.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.09% vs 155.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Oriental Rail With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
526.20
2,452.85
-1,926.65
-78.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
526.20
2,452.85
-1,926.65
-78.55%
Raw Material Cost
413.33
0.00
413.33
Purchase of Finished goods
0.64
36.40
-35.76
-98.24%
(Increase) / Decrease In Stocks
-19.90
24.78
-44.68
-180.31%
Employee Cost
22.84
492.43
-469.59
-95.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,140.48
-2,140.48
-100.00%
Selling and Distribution Expenses
0.00
-1,005.88
1,005.88
100.00%
Other Expenses
42.60
120.50
-77.90
-64.65%
Total Expenditure (Excl Depreciation)
459.51
1,808.71
-1,349.20
-74.59%
Operating Profit (PBDIT) excl Other Income
66.69
644.14
-577.45
-89.65%
Other Income
2.73
86.12
-83.39
-96.83%
Operating Profit (PBDIT)
69.42
730.26
-660.84
-90.49%
Interest
21.99
4.71
17.28
366.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.43
725.55
-678.12
-93.46%
Depreciation
8.01
60.66
-52.65
-86.80%
Profit Before Tax
39.42
664.89
-625.47
-94.07%
Tax
9.41
175.16
-165.75
-94.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.01
489.73
-459.72
-93.87%
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
30.01
489.73
-459.72
-93.87%
Share in Profit of Associates
0.00
5.47
-5.47
-100.00%
Minority Interest
0.00
-39.80
39.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.01
455.40
-425.39
-93.41%
Equity Capital
6.15
240.30
-234.15
-97.44%
Face Value
1.00
10.00
0.00
Reserves
280.38
2,368.71
-2,088.33
-88.16%
Earnings per share (EPS)
4.88
9.48
-4.60
-48.52%
Diluted Earnings per share
5.51
18.95
-13.44
-70.92%
Operating Profit Margin (Excl OI)
12.67%
26.26%
0.00
-13.59%
Gross Profit Margin
9.01%
29.58%
0.00
-20.57%
PAT Margin
5.70%
20.19%
0.00
-14.49%
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 526.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.84% vs 88.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 840.75% vs -79.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 166.12% vs -17.10% in Mar 2023
Annual - Interest
Interest 21.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.09% vs 155.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.67%
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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