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
1,943.86
2,828.82
1,874.92
1,527.01
2,079.18
2,591.96
1,984.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
10.44
Total Operating income
1,943.86
2,828.82
1,874.92
1,527.01
2,079.18
2,591.96
1,994.46
Raw Material Cost
1,276.46
1,890.21
1,208.02
837.71
1,168.43
1,522.11
1,032.65
Purchase of Finished goods
19.13
114.24
36.33
0.00
0.00
35.81
16.38
(Increase) / Decrease In Stocks
14.36
27.27
-57.63
-22.35
16.75
39.88
15.02
Employee Cost
68.07
73.30
67.01
60.05
58.92
61.97
52.81
Power Cost
76.21
94.39
211.83
362.97
503.96
563.06
447.45
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
318.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
240.17
275.62
233.72
218.21
218.32
269.51
0.85
Total Expenditure (Excl Depreciation)
1,694.40
2,475.03
1,699.28
1,456.58
1,966.38
2,492.34
1,883.61
Operating Profit (PBDIT) excl Other Income
249.46
353.79
175.64
70.43
112.80
99.62
110.85
Other Income
18.30
20.63
16.62
29.52
10.47
21.46
4.92
Operating Profit (PBDIT)
267.76
374.42
192.26
99.95
123.27
121.08
115.77
Interest
37.98
30.93
14.19
14.15
34.15
35.67
40.88
Exceptional Items
-48.61
0.00
0.00
0.00
0.00
0.00
2.44
Gross Profit (PBDT)
181.17
343.49
178.07
85.80
89.12
85.41
77.34
Depreciation
38.18
43.73
44.41
38.23
32.14
32.06
40.11
Profit Before Tax
142.99
299.76
133.67
47.56
56.98
53.34
37.23
Tax
56.99
20.52
10.34
8.18
2.67
2.96
4.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.00
279.24
123.32
39.38
54.31
50.38
32.95
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
86.00
279.24
123.32
39.38
54.31
50.38
32.95
Share in Profit of Associates
27.06
21.47
40.02
29.47
13.17
12.61
12.46
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
113.06
300.71
163.34
68.85
67.48
62.99
45.41
Equity Capital
203.64
203.64
203.64
203.64
203.64
203.64
203.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
871.98
737.83
490.28
312.12
231.08
167.17
140.81
Earnings per share (EPS)
5.55
14.77
8.02
3.38
3.31
3.09
2.23
Diluted Earnings per share
5.55
14.83
8.75
3.72
3.14
2.6
2.22
Operating Profit Margin (Excl OI)
12.9%
12.55%
9.42%
4.64%
5.46%
3.86%
5.56%
Gross Profit Margin
9.37%
12.18%
9.55%
5.65%
4.31%
3.31%
3.88%
PAT Margin
5.85%
10.67%
8.76%
4.54%
3.26%
2.44%
1.65%
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 -31.28% vs 50.88% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -62.40% vs 84.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -29.49% vs 101.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.79% vs 117.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SPIC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,943.86
11,575.12
-9,631.26
-83.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,943.86
11,575.12
-9,631.26
-83.21%
Raw Material Cost
1,276.46
7,609.04
-6,332.58
-83.22%
Purchase of Finished goods
19.13
1,055.09
-1,035.96
-98.19%
(Increase) / Decrease In Stocks
14.36
334.32
-319.96
-95.70%
Employee Cost
68.07
229.79
-161.72
-70.38%
Power Cost
76.21
0.00
76.21
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
240.17
1,698.86
-1,458.69
-85.86%
Total Expenditure (Excl Depreciation)
1,694.40
10,927.10
-9,232.70
-84.49%
Operating Profit (PBDIT) excl Other Income
249.46
648.02
-398.56
-61.50%
Other Income
18.30
68.84
-50.54
-73.42%
Operating Profit (PBDIT)
267.76
716.86
-449.10
-62.65%
Interest
37.98
366.03
-328.05
-89.62%
Exceptional Items
-48.61
0.00
-48.61
Gross Profit (PBDT)
181.17
350.83
-169.66
-48.36%
Depreciation
38.18
210.67
-172.49
-81.88%
Profit Before Tax
142.99
140.16
2.83
2.02%
Tax
56.99
40.92
16.07
39.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.00
99.24
-13.24
-13.34%
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
86.00
99.24
-13.24
-13.34%
Share in Profit of Associates
27.06
0.67
26.39
3,938.81%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.06
99.91
13.15
13.16%
Equity Capital
203.64
814.78
-611.14
-75.01%
Face Value
10.00
10.00
0.00
Reserves
871.98
2,749.62
-1,877.64
-68.29%
Earnings per share (EPS)
5.55
1.23
4.32
351.22%
Diluted Earnings per share
5.55
1.22
4.33
354.92%
Operating Profit Margin (Excl OI)
12.90%
5.60%
0.00
7.30%
Gross Profit Margin
9.37%
3.03%
0.00
6.34%
PAT Margin
5.85%
0.86%
0.00
4.99%
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 1,943.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.28% vs 50.88% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.40% vs 84.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.49% vs 101.43% in Mar 2023
Annual - Interest
Interest 37.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.79% vs 117.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.90%
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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