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
687.61
725.32
650.19
295.04
393.91
462.22
337.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
687.61
725.32
650.19
295.04
393.91
462.22
337.47
Raw Material Cost
239.27
290.30
278.65
85.56
114.07
128.54
84.58
Purchase of Finished goods
0.65
0.61
1.02
0.58
2.66
2.26
1.26
(Increase) / Decrease In Stocks
7.20
14.01
-44.61
1.37
3.29
14.72
-6.37
Employee Cost
67.14
56.96
52.86
35.90
43.45
42.24
38.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
0.00
0.00
125.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.69
193.38
188.27
89.86
99.85
131.38
0.87
Total Expenditure (Excl Depreciation)
477.95
555.25
476.20
213.27
263.32
319.14
243.76
Operating Profit (PBDIT) excl Other Income
209.66
170.07
173.99
81.77
130.59
143.08
93.71
Other Income
11.52
11.16
2.53
6.06
5.49
9.08
5.90
Operating Profit (PBDIT)
221.18
181.23
176.52
87.83
136.08
152.16
99.61
Interest
38.99
47.69
36.06
21.24
22.08
25.38
28.59
Exceptional Items
-3.99
-2.27
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.19
133.54
140.46
66.59
114.00
126.78
71.02
Depreciation
42.58
40.39
38.57
21.38
23.21
25.54
19.88
Profit Before Tax
139.62
93.15
101.89
45.21
90.79
101.24
51.15
Tax
48.26
25.07
23.59
16.92
20.06
20.56
8.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.36
68.08
78.30
28.29
70.73
80.68
42.24
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
-3.99
-2.27
0.00
0.00
0.00
0.00
0.00
Net Profit
87.36
65.81
78.30
28.29
70.73
80.68
42.24
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
87.36
65.81
78.30
28.29
70.73
80.68
42.24
Equity Capital
6.20
6.20
6.20
6.20
6.20
6.20
6.20
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
586.12
500.95
436.70
359.37
332.50
264.26
185.24
Earnings per share (EPS)
28.18
21.23
25.26
9.13
22.82
26.03
13.62
Diluted Earnings per share
28.18
21.23
25.25
9.12
22.81
26.02
13.62
Operating Profit Margin (Excl OI)
30.49%
23.45%
26.76%
27.71%
33.15%
30.95%
27.77%
Gross Profit Margin
26.5%
18.41%
21.6%
22.57%
28.94%
27.43%
21.05%
PAT Margin
13.29%
9.39%
12.04%
9.59%
17.96%
17.45%
12.52%
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 -5.20% vs 11.56% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 32.75% vs -15.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.28% vs -2.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.24% vs 32.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Pokarna With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
687.61
1,879.41
-1,191.80
-63.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
687.61
1,879.41
-1,191.80
-63.41%
Raw Material Cost
239.27
251.59
-12.32
-4.90%
Purchase of Finished goods
0.65
623.67
-623.02
-99.90%
(Increase) / Decrease In Stocks
7.20
7.52
-0.32
-4.26%
Employee Cost
67.14
230.94
-163.80
-70.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
163.69
462.41
-298.72
-64.60%
Total Expenditure (Excl Depreciation)
477.95
1,576.14
-1,098.19
-69.68%
Operating Profit (PBDIT) excl Other Income
209.66
303.27
-93.61
-30.87%
Other Income
11.52
59.50
-47.98
-80.64%
Operating Profit (PBDIT)
221.18
362.77
-141.59
-39.03%
Interest
38.99
5.82
33.17
569.93%
Exceptional Items
-3.99
-1.56
-2.43
-155.77%
Gross Profit (PBDT)
182.19
355.39
-173.20
-48.74%
Depreciation
42.58
36.55
6.03
16.50%
Profit Before Tax
139.62
318.85
-179.23
-56.21%
Tax
48.26
77.53
-29.27
-37.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.36
241.32
-149.96
-62.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.99
0.00
-3.99
Net Profit
87.36
241.32
-153.96
-63.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.32
2.32
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.36
239.00
-151.64
-63.45%
Equity Capital
6.20
6.50
-0.30
-4.62%
Face Value
2.00
5.00
0.00
Reserves
586.12
1,339.28
-753.16
-56.24%
Earnings per share (EPS)
28.18
183.85
-155.67
-84.67%
Diluted Earnings per share
28.18
183.76
-155.58
-84.66%
Operating Profit Margin (Excl OI)
30.49%
16.14%
0.00
14.35%
Gross Profit Margin
26.50%
18.91%
0.00
7.59%
PAT Margin
13.29%
12.84%
0.00
0.45%
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 687.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.20% vs 11.56% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 87.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.75% vs -15.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.28% vs -2.25% in Mar 2023
Annual - Interest
Interest 38.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.24% vs 32.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.49%
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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