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
12,261.43
11,345.78
10,059.08
9,127.30
8,485.17
7,093.27
5,833.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,261.43
11,345.78
10,059.08
9,127.30
8,485.17
7,093.27
5,833.37
Raw Material Cost
61.21
58.34
39.85
31.46
25.62
25.98
20.44
Purchase of Finished goods
83.10
46.06
42.90
45.63
61.82
47.51
5.54
(Increase) / Decrease In Stocks
0.53
2.47
-3.13
2.97
-4.21
-10.84
10.30
Employee Cost
10,049.55
9,201.24
7,811.25
7,056.48
6,896.30
5,757.07
4,766.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
719.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,548.19
1,546.14
1,669.71
1,469.99
985.24
908.40
0.00
Total Expenditure (Excl Depreciation)
11,742.58
10,854.25
9,560.58
8,606.52
7,964.77
6,728.12
5,521.41
Operating Profit (PBDIT) excl Other Income
518.85
491.53
498.50
520.78
520.40
365.15
311.96
Other Income
42.67
32.74
52.68
477.79
53.15
17.69
36.54
Operating Profit (PBDIT)
561.52
524.27
551.18
998.57
573.55
382.84
348.51
Interest
148.16
114.89
98.37
127.25
151.72
93.83
92.48
Exceptional Items
0.00
0.00
0.00
-276.25
0.00
0.00
-0.83
Gross Profit (PBDT)
413.36
409.38
452.81
595.07
421.83
289.01
255.19
Depreciation
166.33
134.68
111.55
113.03
128.34
65.95
55.97
Profit Before Tax
247.03
274.70
341.26
482.04
293.47
223.07
199.22
Tax
81.88
-61.59
17.93
115.38
63.62
-5.15
24.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.15
336.29
323.33
366.66
229.85
228.22
174.81
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
165.15
336.29
323.33
366.66
229.85
228.22
174.81
Share in Profit of Associates
24.89
10.21
2.60
0.55
-4.40
-13.54
-11.79
Minority Interest
0.00
-0.11
-0.99
-1.77
0.02
1.15
-0.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.04
346.39
324.94
365.44
225.47
215.83
162.04
Equity Capital
72.05
72.87
73.52
74.15
73.32
73.31
73.18
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
2,341.49
2,260.43
1,997.74
1,756.61
1,315.10
1,176.58
955.12
Earnings per share (EPS)
13.19
23.77
22.1
24.64
15.38
14.72
22.14
Diluted Earnings per share
12.97
23.43
21.87
24.73
15.13
14.51
22.36
Operating Profit Margin (Excl OI)
4.23%
4.33%
4.96%
5.71%
6.13%
5.15%
5.35%
Gross Profit Margin
3.37%
3.61%
4.5%
6.52%
4.97%
4.07%
4.37%
PAT Margin
1.55%
3.05%
3.24%
4.02%
2.66%
3.03%
3.0%
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 8.07% vs 12.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -45.14% vs 6.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.56% vs -1.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.96% vs 16.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of SIS With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,261.43
2,458.89
9,802.54
398.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,261.43
2,458.89
9,802.54
398.66%
Raw Material Cost
61.21
0.10
61.11
61,110.00%
Purchase of Finished goods
83.10
0.00
83.10
(Increase) / Decrease In Stocks
0.53
0.00
0.53
Employee Cost
10,049.55
29.78
10,019.77
33,645.97%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
1,548.19
407.89
1,140.30
279.56%
Total Expenditure (Excl Depreciation)
11,742.58
678.07
11,064.51
1,631.77%
Operating Profit (PBDIT) excl Other Income
518.85
1,780.82
-1,261.97
-70.86%
Other Income
42.67
18.00
24.67
137.06%
Operating Profit (PBDIT)
561.52
1,798.82
-1,237.30
-68.78%
Interest
148.16
456.63
-308.47
-67.55%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
413.36
1,305.80
-892.44
-68.34%
Depreciation
166.33
382.65
-216.32
-56.53%
Profit Before Tax
247.03
910.61
-663.58
-72.87%
Tax
81.88
349.37
-267.49
-76.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
165.15
561.24
-396.09
-70.57%
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
165.15
561.24
-396.09
-70.57%
Share in Profit of Associates
24.89
0.00
24.89
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.04
525.04
-335.00
-63.80%
Equity Capital
72.05
16,283.88
-16,211.83
-99.56%
Face Value
5.00
275.00
0.00
Reserves
2,341.49
-2,114.97
4,456.46
210.71%
Earnings per share (EPS)
13.19
8.87
4.32
48.70%
Diluted Earnings per share
12.97
9.06
3.91
43.16%
Operating Profit Margin (Excl OI)
4.23%
72.42%
0.00
-68.19%
Gross Profit Margin
3.37%
53.11%
0.00
-49.74%
PAT Margin
1.55%
22.82%
0.00
-21.27%
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 12,261.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.07% vs 12.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 190.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.14% vs 6.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.56% vs -1.40% in Mar 2023
Annual - Interest
Interest 148.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.96% vs 16.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
