Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.50% vs -5.73% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 19.44% vs -176.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 376.44% vs -116.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.18% vs 176.19% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of S I Paper Mills With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
312.31
784.96
-472.65
-60.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
312.31
784.96
-472.65
-60.21%
Raw Material Cost
171.51
419.32
-247.81
-59.10%
Purchase of Finished goods
0.00
2.79
-2.79
-100.00%
(Increase) / Decrease In Stocks
0.85
-0.25
1.10
440.00%
Employee Cost
30.51
57.16
-26.65
-46.62%
Power Cost
0.00
109.27
-109.27
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.20
60.70
31.50
51.89%
Total Expenditure (Excl Depreciation)
295.06
648.99
-353.93
-54.54%
Operating Profit (PBDIT) excl Other Income
17.25
135.97
-118.72
-87.31%
Other Income
1.46
13.45
-11.99
-89.14%
Operating Profit (PBDIT)
18.71
149.42
-130.71
-87.48%
Interest
18.38
5.13
13.25
258.28%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
0.03
144.29
-144.26
-99.98%
Depreciation
17.89
12.65
5.24
41.42%
Profit Before Tax
-17.87
131.64
-149.51
-113.57%
Tax
-4.44
33.50
-37.94
-113.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13.43
98.14
-111.57
-113.68%
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
-13.43
98.14
-111.57
-113.68%
Equity Capital
18.75
9.50
9.25
97.37%
Face Value
10.00
1.00
0.00
Reserves
0.00
482.80
-482.80
-100.00%
Earnings per share (EPS)
-7.16
10.33
-17.49
-169.31%
Diluted Earnings per share
-7.16
10.34
-17.50
-169.25%
Operating Profit Margin (Excl OI)
5.52%
17.32%
0.00
-11.80%
Gross Profit Margin
0.01%
18.38%
0.00
-18.37%
PAT Margin
-4.30%
12.50%
0.00
-16.80%
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 312.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.50% vs -5.73% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -13.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.44% vs -176.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 376.44% vs -116.59% in Mar 2023
Annual - Interest
Interest 18.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.18% vs 176.19% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
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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