Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'19
Mar'18
Net Sales
330.67
366.64
181.54
207.32
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
330.67
366.64
181.54
207.32
Raw Material Cost
227.82
261.91
135.17
163.74
Purchase of Finished goods
0.00
0.00
1.98
0.46
(Increase) / Decrease In Stocks
-0.04
7.46
-4.01
-17.30
Employee Cost
22.30
17.41
11.41
10.86
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
32.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
41.11
44.88
19.46
0.00
Total Expenditure (Excl Depreciation)
291.20
331.66
164.02
190.73
Operating Profit (PBDIT) excl Other Income
39.47
34.98
17.52
16.58
Other Income
3.45
5.67
0.44
0.26
Operating Profit (PBDIT)
42.92
40.65
17.96
16.84
Interest
3.67
4.09
10.41
9.50
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.25
36.56
7.55
7.34
Depreciation
9.38
7.93
6.59
6.39
Profit Before Tax
29.87
28.62
0.96
0.94
Tax
8.88
8.50
-0.46
0.59
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
20.99
20.12
1.42
0.35
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
20.99
20.12
1.42
0.35
Share in Profit of Associates
0.86
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.85
20.12
1.41
0.36
Equity Capital
18.36
18.36
19.26
19.26
Face Value
10.0
10.0
10.0
10.0
Reserves
104.08
0.00
0.00
0.00
Earnings per share (EPS)
11.9
10.96
0.73
0.19
Diluted Earnings per share
11.9
10.69
0.73
0.18
Operating Profit Margin (Excl OI)
11.94%
9.54%
9.65%
8.0%
Gross Profit Margin
11.87%
9.97%
4.16%
3.54%
PAT Margin
6.61%
5.49%
0.78%
0.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.81% vs 101.96% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 8.60% vs 1,326.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.84% vs 99.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.27% vs -60.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Suraj With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
330.67
1,05,378.33
-1,05,047.66
-99.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
330.67
1,05,378.33
-1,05,047.66
-99.69%
Raw Material Cost
227.82
57,709.28
-57,481.46
-99.61%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.04
-3,354.77
3,354.73
100.00%
Employee Cost
22.30
11,765.72
-11,743.42
-99.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.11
28,108.81
-28,067.70
-99.85%
Total Expenditure (Excl Depreciation)
291.20
94,229.04
-93,937.84
-99.69%
Operating Profit (PBDIT) excl Other Income
39.47
11,149.29
-11,109.82
-99.65%
Other Income
3.45
1,066.96
-1,063.51
-99.68%
Operating Profit (PBDIT)
42.92
12,216.25
-12,173.33
-99.65%
Interest
3.67
2,473.86
-2,470.19
-99.85%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
39.25
8,901.55
-8,862.30
-99.56%
Depreciation
9.38
5,278.37
-5,268.99
-99.82%
Profit Before Tax
29.87
3,623.18
-3,593.31
-99.18%
Tax
8.88
995.14
-986.26
-99.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.99
2,628.04
-2,607.05
-99.20%
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
20.99
2,628.04
-2,607.05
-99.20%
Share in Profit of Associates
0.86
438.63
-437.77
-99.80%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.85
3,066.67
-3,044.82
-99.29%
Equity Capital
18.36
4,130.53
-4,112.17
-99.56%
Face Value
10.00
10.00
0.00
Reserves
104.08
52,970.69
-52,866.61
-99.80%
Earnings per share (EPS)
11.90
7.42
4.48
60.38%
Diluted Earnings per share
11.90
7.42
4.48
60.38%
Operating Profit Margin (Excl OI)
11.94%
10.58%
0.00
1.36%
Gross Profit Margin
11.87%
8.45%
0.00
3.42%
PAT Margin
6.61%
2.91%
0.00
3.70%
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 330.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.81% vs 101.96% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.60% vs 1,326.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.84% vs 99.66% in Mar 2023
Annual - Interest
Interest 3.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.27% vs -60.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.94%
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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