Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'16
Mar'15
Net Sales
87.48
87.20
74.79
69.81
70.65
63.91
65.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.48
87.20
74.79
69.81
70.65
63.91
65.92
Raw Material Cost
28.74
27.74
23.52
18.71
18.73
18.28
22.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.05
-0.04
0.13
0.83
-0.37
-0.14
-0.40
Employee Cost
30.46
27.67
24.50
22.78
24.04
17.82
15.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
13.50
15.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.62
17.21
14.82
14.80
19.73
-0.00
0.00
Total Expenditure (Excl Depreciation)
75.87
72.58
62.97
57.12
62.13
49.46
53.15
Operating Profit (PBDIT) excl Other Income
11.61
14.62
11.82
12.69
8.52
14.46
12.77
Other Income
8.43
1.28
3.72
6.05
1.22
1.24
1.69
Operating Profit (PBDIT)
20.04
15.90
15.54
18.74
9.74
15.69
14.46
Interest
0.36
0.41
0.53
1.07
1.47
2.08
2.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.69
0.00
Gross Profit (PBDT)
19.68
15.49
15.01
17.67
8.27
14.31
11.95
Depreciation
4.84
4.79
4.95
5.40
6.14
6.36
6.54
Profit Before Tax
14.83
10.69
10.07
12.28
2.13
7.95
5.41
Tax
3.41
2.88
2.15
2.01
1.26
2.37
1.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.42
7.81
7.91
10.27
0.87
5.58
3.99
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
11.42
7.81
7.91
10.27
0.87
5.58
3.99
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
-0.05
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.42
7.81
7.91
10.27
0.87
5.53
3.79
Equity Capital
6.15
6.15
6.15
6.15
6.15
6.15
6.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
90.80
80.75
74.00
67.06
56.72
0.00
36.05
Earnings per share (EPS)
18.57
12.7
12.86
16.7
1.41
8.99
6.16
Diluted Earnings per share
18.57
12.7
12.87
16.2
1.41
8.98
6.16
Operating Profit Margin (Excl OI)
13.27%
16.77%
15.8%
18.18%
12.06%
22.62%
19.37%
Gross Profit Margin
22.5%
17.76%
20.07%
25.31%
11.71%
22.39%
18.13%
PAT Margin
13.05%
8.96%
10.58%
14.71%
1.23%
8.73%
6.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
39.88%
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 0.32% vs 16.59% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 46.22% vs -1.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.59% vs 23.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.20% vs -22.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Shilp Gravures With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
87.48
3,466.28
-3,378.80
-97.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.48
3,466.28
-3,378.80
-97.48%
Raw Material Cost
28.74
1,912.17
-1,883.43
-98.50%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.05
49.95
-49.90
-99.90%
Employee Cost
30.46
318.74
-288.28
-90.44%
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
16.62
797.61
-780.99
-97.92%
Total Expenditure (Excl Depreciation)
75.87
3,078.47
-3,002.60
-97.54%
Operating Profit (PBDIT) excl Other Income
11.61
387.81
-376.20
-97.01%
Other Income
8.43
43.50
-35.07
-80.62%
Operating Profit (PBDIT)
20.04
431.31
-411.27
-95.35%
Interest
0.36
9.79
-9.43
-96.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.68
421.52
-401.84
-95.33%
Depreciation
4.84
44.06
-39.22
-89.01%
Profit Before Tax
14.83
377.46
-362.63
-96.07%
Tax
3.41
94.07
-90.66
-96.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.42
283.39
-271.97
-95.97%
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
11.42
283.39
-271.97
-95.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.42
283.36
-271.94
-95.97%
Equity Capital
6.15
36.74
-30.59
-83.26%
Face Value
10.00
2.00
0.00
Reserves
90.80
0.00
90.80
Earnings per share (EPS)
18.57
15.43
3.14
20.35%
Diluted Earnings per share
18.57
15.42
3.15
20.43%
Operating Profit Margin (Excl OI)
13.27%
11.19%
0.00
2.08%
Gross Profit Margin
22.50%
12.16%
0.00
10.34%
PAT Margin
13.05%
8.18%
0.00
4.87%
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 87.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.32% vs 16.59% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.22% vs -1.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.59% vs 23.69% in Mar 2023
Annual - Interest
Interest 0.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.20% vs -22.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.27%
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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