Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'13
Mar'12
Mar'11
Net Sales
2,746.50
2,159.95
1,111.64
703.21
302.25
221.59
424.08
Other Operating Income
0.00
0.00
0.00
0.00
0.40
0.23
0.00
Total Operating income
2,746.50
2,159.95
1,111.64
703.21
302.64
221.82
424.08
Raw Material Cost
2,168.62
1,604.61
731.50
518.31
255.07
185.05
358.44
Purchase of Finished goods
110.36
188.16
181.62
35.01
10.18
8.55
11.72
(Increase) / Decrease In Stocks
-72.72
-28.26
-29.08
3.19
-2.33
-1.21
-0.46
Employee Cost
166.27
122.85
77.85
55.00
15.88
11.61
8.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
18.63
15.26
17.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
112.17
96.55
60.72
41.94
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,484.71
1,983.91
1,022.61
653.45
297.42
219.28
396.18
Operating Profit (PBDIT) excl Other Income
261.79
176.04
89.03
49.76
5.22
2.55
27.89
Other Income
13.01
4.39
4.32
2.62
6.58
4.13
3.00
Operating Profit (PBDIT)
274.80
180.43
93.35
52.38
11.80
6.68
30.90
Interest
51.73
47.93
23.13
18.44
11.12
10.64
5.56
Exceptional Items
0.00
0.00
0.93
-0.82
-0.24
-0.11
-0.02
Gross Profit (PBDT)
223.07
132.50
71.15
33.12
0.43
-4.07
25.32
Depreciation
46.61
34.95
22.11
18.01
9.23
4.51
2.07
Profit Before Tax
176.47
97.54
49.04
15.12
-8.80
-8.58
23.25
Tax
39.45
20.07
11.63
3.50
-3.80
0.04
5.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.01
77.47
37.42
11.61
-5.00
-8.62
17.86
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
137.01
77.47
37.42
11.61
-5.00
-8.62
17.86
Share in Profit of Associates
-2.11
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
134.90
77.47
37.42
11.61
-5.00
-8.62
17.86
Equity Capital
26.03
22.74
21.22
19.69
16.41
16.41
10.67
Face Value
1.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,012.06
373.19
291.07
172.77
126.09
131.02
34.67
Earnings per share (EPS)
0.52
34.07
17.63
5.9
-3.04
-5.25
16.74
Diluted Earnings per share
5.41
33.77
17.03
5.95
-3.04
-6.33
16.73
Operating Profit Margin (Excl OI)
9.53%
8.15%
8.01%
7.08%
1.73%
1.15%
6.58%
Gross Profit Margin
8.12%
6.13%
6.4%
4.71%
0.14%
-1.83%
5.97%
PAT Margin
4.99%
3.59%
3.37%
1.65%
-1.65%
-3.89%
4.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
35.0%
35.0%
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 27.16% vs 94.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 74.13% vs 107.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.71% vs 97.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.93% vs 107.22% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of PG Electroplast With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,746.50
17,690.90
-14,944.40
-84.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,746.50
17,690.90
-14,944.40
-84.48%
Raw Material Cost
2,168.62
16,142.42
-13,973.80
-86.57%
Purchase of Finished goods
110.36
0.00
110.36
(Increase) / Decrease In Stocks
-72.72
-103.47
30.75
29.72%
Employee Cost
166.27
332.67
-166.40
-50.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
112.17
621.65
-509.48
-81.96%
Total Expenditure (Excl Depreciation)
2,484.71
16,993.27
-14,508.56
-85.38%
Operating Profit (PBDIT) excl Other Income
261.79
697.63
-435.84
-62.47%
Other Income
13.01
22.56
-9.55
-42.33%
Operating Profit (PBDIT)
274.80
720.19
-445.39
-61.84%
Interest
51.73
74.72
-22.99
-30.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
223.07
645.47
-422.40
-65.44%
Depreciation
46.61
161.88
-115.27
-71.21%
Profit Before Tax
176.47
483.59
-307.12
-63.51%
Tax
39.45
118.91
-79.46
-66.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.01
364.68
-227.67
-62.43%
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
137.01
364.68
-227.67
-62.43%
Share in Profit of Associates
-2.11
10.24
-12.35
-120.61%
Minority Interest
0.00
-7.17
7.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.90
367.75
-232.85
-63.32%
Equity Capital
26.03
11.96
14.07
117.64%
Face Value
1.00
2.00
0.00
Reserves
1,012.06
1,682.89
-670.83
-39.86%
Earnings per share (EPS)
0.52
61.50
-60.98
-99.15%
Diluted Earnings per share
5.41
62.46
-57.05
-91.34%
Operating Profit Margin (Excl OI)
9.53%
3.94%
0.00
5.59%
Gross Profit Margin
8.12%
3.65%
0.00
4.47%
PAT Margin
4.99%
2.12%
0.00
2.87%
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 2,746.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.16% vs 94.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 134.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.13% vs 107.03% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.71% vs 97.73% in Mar 2023
Annual - Interest
Interest 51.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.93% vs 107.22% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
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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