Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.63% vs 16.70% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -21.23% vs 50.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.48% vs 13.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -72.53% vs -51.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rolex Rings With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,221.76
6,938.01
-5,716.25
-82.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,221.76
6,938.01
-5,716.25
-82.39%
Raw Material Cost
631.32
3,505.69
-2,874.37
-81.99%
Purchase of Finished goods
0.00
0.02
-0.02
-100.00%
(Increase) / Decrease In Stocks
-4.17
53.27
-57.44
-107.83%
Employee Cost
84.35
392.72
-308.37
-78.52%
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
248.29
1,846.11
-1,597.82
-86.55%
Total Expenditure (Excl Depreciation)
959.79
5,797.82
-4,838.03
-83.45%
Operating Profit (PBDIT) excl Other Income
261.97
1,140.19
-878.22
-77.02%
Other Income
15.06
105.67
-90.61
-85.75%
Operating Profit (PBDIT)
277.03
1,245.86
-968.83
-77.76%
Interest
2.70
201.86
-199.16
-98.66%
Exceptional Items
-32.00
0.00
-32.00
Gross Profit (PBDT)
242.33
1,044.00
-801.67
-76.79%
Depreciation
32.63
114.32
-81.69
-71.46%
Profit Before Tax
209.70
929.70
-720.00
-77.44%
Tax
53.66
193.64
-139.98
-72.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
156.04
736.05
-580.01
-78.80%
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
156.04
736.05
-580.01
-78.80%
Equity Capital
27.23
61.82
-34.59
-55.95%
Face Value
10.00
1.00
0.00
Reserves
870.95
4,930.08
-4,059.13
-82.33%
Earnings per share (EPS)
57.30
11.91
45.39
381.11%
Diluted Earnings per share
57.30
12.24
45.06
368.14%
Operating Profit Margin (Excl OI)
21.44%
16.43%
0.00
5.01%
Gross Profit Margin
19.83%
15.05%
0.00
4.78%
PAT Margin
12.77%
10.61%
0.00
2.16%
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 1,221.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.63% vs 16.70% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 156.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.23% vs 50.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.48% vs 13.89% in Mar 2023
Annual - Interest
Interest 2.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -72.53% vs -51.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.44%
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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