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
16,981.31
21,451.54
12,812.17
8,281.18
9,697.95
8,885.47
7,281.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,981.31
21,451.54
12,812.17
8,281.18
9,697.95
8,885.47
7,281.96
Raw Material Cost
6,348.50
8,839.60
5,502.83
3,022.67
3,776.22
3,880.01
2,995.89
Purchase of Finished goods
4,311.12
3,047.43
1,742.21
749.21
294.43
798.15
213.66
(Increase) / Decrease In Stocks
-526.44
252.96
-859.59
-30.73
603.25
-605.27
14.64
Employee Cost
542.78
692.37
651.28
563.83
617.26
591.41
573.75
Power Cost
4,178.55
0.00
3,651.05
2,122.25
2,758.87
2,694.99
2,241.88
Manufacturing Expenses
869.58
723.48
652.69
650.23
689.43
687.05
323.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
651.91
Other Expenses
742.60
6,422.51
513.03
470.71
375.70
397.77
0.00
Total Expenditure (Excl Depreciation)
16,466.69
19,978.35
11,853.50
7,548.17
9,115.16
8,444.11
7,015.23
Operating Profit (PBDIT) excl Other Income
514.62
1,473.19
958.67
733.01
582.79
441.36
266.73
Other Income
165.43
143.30
136.45
132.65
129.17
81.99
61.24
Operating Profit (PBDIT)
680.05
1,616.49
1,095.12
865.66
711.96
523.35
327.97
Interest
183.64
223.86
124.69
179.57
237.82
155.85
62.59
Exceptional Items
40.32
93.47
127.63
4.71
-100.17
23.44
-0.12
Gross Profit (PBDT)
536.73
1,486.10
1,098.06
690.80
373.97
390.94
265.26
Depreciation
233.10
212.12
182.92
174.63
171.04
155.69
137.04
Profit Before Tax
303.63
1,273.98
915.14
516.17
202.93
235.25
128.22
Tax
75.89
306.83
232.01
143.06
-5.22
96.08
49.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.74
967.15
683.13
373.11
208.15
139.17
78.80
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
227.74
967.15
683.13
373.11
208.15
139.17
78.80
Share in Profit of Associates
-2.46
-0.84
-2.32
2.19
-1.02
-6.25
0.02
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
225.28
966.31
680.81
375.30
207.13
132.92
78.82
Equity Capital
551.69
551.69
551.69
551.69
551.69
551.69
551.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,054.05
4,038.43
3,290.72
2,781.74
2,627.35
2,476.80
2,378.04
Earnings per share (EPS)
4.08
17.52
12.34
6.8
3.75
2.41
1.43
Diluted Earnings per share
4.08
17.52
12.34
6.8
3.75
2.41
1.43
Operating Profit Margin (Excl OI)
3.03%
6.87%
7.48%
8.85%
6.01%
4.97%
3.66%
Gross Profit Margin
3.16%
6.93%
8.57%
8.34%
3.86%
4.4%
3.64%
PAT Margin
1.33%
4.5%
5.31%
4.53%
2.14%
1.5%
1.08%
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 -20.84% vs 67.43% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -76.69% vs 41.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -65.07% vs 53.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.97% vs 79.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of RCF With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,981.31
11,575.12
5,406.19
46.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,981.31
11,575.12
5,406.19
46.71%
Raw Material Cost
6,348.50
7,609.04
-1,260.54
-16.57%
Purchase of Finished goods
4,311.12
1,055.09
3,256.03
308.60%
(Increase) / Decrease In Stocks
-526.44
334.32
-860.76
-257.47%
Employee Cost
542.78
229.79
312.99
136.21%
Power Cost
4,178.55
0.00
4,178.55
Manufacturing Expenses
869.58
0.00
869.58
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
742.60
1,698.86
-956.26
-56.29%
Total Expenditure (Excl Depreciation)
16,466.69
10,927.10
5,539.59
50.70%
Operating Profit (PBDIT) excl Other Income
514.62
648.02
-133.40
-20.59%
Other Income
165.43
68.84
96.59
140.31%
Operating Profit (PBDIT)
680.05
716.86
-36.81
-5.13%
Interest
183.64
366.03
-182.39
-49.83%
Exceptional Items
40.32
0.00
40.32
Gross Profit (PBDT)
536.73
350.83
185.90
52.99%
Depreciation
233.10
210.67
22.43
10.65%
Profit Before Tax
303.63
140.16
163.47
116.63%
Tax
75.89
40.92
34.97
85.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
227.74
99.24
128.50
129.48%
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
227.74
99.24
128.50
129.48%
Share in Profit of Associates
-2.46
0.67
-3.13
-467.16%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.28
99.91
125.37
125.48%
Equity Capital
551.69
814.78
-263.09
-32.29%
Face Value
10.00
10.00
0.00
Reserves
4,054.05
2,749.62
1,304.43
47.44%
Earnings per share (EPS)
4.08
1.23
2.85
231.71%
Diluted Earnings per share
4.08
1.22
2.86
234.43%
Operating Profit Margin (Excl OI)
3.03%
5.60%
0.00
-2.57%
Gross Profit Margin
3.16%
3.03%
0.00
0.13%
PAT Margin
1.33%
0.86%
0.00
0.47%
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 16,981.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.84% vs 67.43% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 225.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.69% vs 41.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 514.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.07% vs 53.67% in Mar 2023
Annual - Interest
Interest 183.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.97% vs 79.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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