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
190.00
187.42
283.56
178.26
98.84
102.06
67.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.00
187.42
283.56
178.26
98.84
102.06
67.96
Raw Material Cost
104.03
94.87
113.42
95.25
51.90
38.60
36.06
Purchase of Finished goods
32.43
14.13
50.72
30.96
24.73
28.28
2.92
(Increase) / Decrease In Stocks
-2.92
25.85
-4.65
-8.62
-10.39
6.07
0.30
Employee Cost
10.81
10.79
9.77
9.26
10.76
9.74
9.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
0.01
18.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.99
34.73
88.26
32.68
21.19
19.64
0.37
Total Expenditure (Excl Depreciation)
179.34
180.37
257.53
159.54
98.19
102.34
67.61
Operating Profit (PBDIT) excl Other Income
10.66
7.05
26.03
18.72
0.65
-0.28
0.35
Other Income
16.73
16.43
9.85
7.61
10.21
6.22
6.29
Operating Profit (PBDIT)
27.39
23.48
35.88
26.33
10.86
5.94
6.64
Interest
3.29
3.89
3.52
2.89
3.13
1.38
2.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.10
19.59
32.36
23.44
7.73
4.56
3.98
Depreciation
10.78
11.40
10.80
8.44
7.12
4.35
3.33
Profit Before Tax
13.32
8.19
21.56
14.99
0.61
0.22
0.64
Tax
1.44
1.69
5.65
4.58
0.17
0.34
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.88
6.51
15.92
10.41
0.45
-0.12
0.35
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
11.88
6.51
15.92
10.41
0.45
-0.12
0.35
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
11.88
6.51
15.92
10.41
0.45
-0.12
0.35
Equity Capital
6.89
6.89
3.45
3.45
3.45
1.35
1.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
426.77
413.86
363.52
347.88
336.78
314.00
313.61
Earnings per share (EPS)
17.24
9.45
30.03
30.17
1.3
-0.9
2.64
Diluted Earnings per share
17.23
17.06
46.19
16.52
1.71
-0.92
2.61
Operating Profit Margin (Excl OI)
5.61%
3.76%
9.18%
10.5%
0.66%
-0.27%
0.51%
Gross Profit Margin
12.68%
10.45%
11.41%
13.15%
7.82%
4.47%
5.85%
PAT Margin
6.25%
3.47%
5.61%
5.84%
0.46%
-0.12%
0.52%
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 1.38% vs -33.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 82.49% vs -59.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.21% vs -72.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.42% vs 10.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Pacific Inds With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
190.00
1,252.13
-1,062.13
-84.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.00
1,252.13
-1,062.13
-84.83%
Raw Material Cost
104.03
283.00
-178.97
-63.24%
Purchase of Finished goods
32.43
0.00
32.43
(Increase) / Decrease In Stocks
-2.92
-104.53
101.61
97.21%
Employee Cost
10.81
171.31
-160.50
-93.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.99
582.19
-547.20
-93.99%
Total Expenditure (Excl Depreciation)
179.34
931.97
-752.63
-80.76%
Operating Profit (PBDIT) excl Other Income
10.66
320.16
-309.50
-96.67%
Other Income
16.73
82.67
-65.94
-79.76%
Operating Profit (PBDIT)
27.39
402.83
-375.44
-93.20%
Interest
3.29
19.97
-16.68
-83.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.10
382.86
-358.76
-93.71%
Depreciation
10.78
57.84
-47.06
-81.36%
Profit Before Tax
13.32
325.02
-311.70
-95.90%
Tax
1.44
86.38
-84.94
-98.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.88
238.64
-226.76
-95.02%
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
11.88
238.64
-226.76
-95.02%
Share in Profit of Associates
0.00
0.82
-0.82
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.88
239.46
-227.58
-95.04%
Equity Capital
6.89
162.04
-155.15
-95.75%
Face Value
10.00
10.00
0.00
Reserves
426.77
1,996.23
-1,569.46
-78.62%
Earnings per share (EPS)
17.24
14.78
2.46
16.64%
Diluted Earnings per share
17.23
14.78
2.45
16.58%
Operating Profit Margin (Excl OI)
5.61%
25.57%
0.00
-19.96%
Gross Profit Margin
12.68%
30.58%
0.00
-17.90%
PAT Margin
6.25%
19.06%
0.00
-12.81%
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 190.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.38% vs -33.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.49% vs -59.11% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.21% vs -72.92% in Mar 2023
Annual - Interest
Interest 3.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.42% vs 10.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
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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