Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
412.21
305.74
Other Operating Income
0.00
0.00
Total Operating income
412.21
305.74
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-86.89
-31.30
Employee Cost
14.49
11.60
Power Cost
0.00
0.00
Manufacturing Expenses
221.96
166.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
29.72
8.44
Total Expenditure (Excl Depreciation)
179.28
154.74
Operating Profit (PBDIT) excl Other Income
232.93
151.00
Other Income
3.49
2.15
Operating Profit (PBDIT)
236.42
153.15
Interest
138.90
107.35
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
97.52
45.80
Depreciation
3.66
2.58
Profit Before Tax
93.87
43.21
Tax
26.38
11.15
Provisions and contingencies
0.00
0.00
Profit After Tax
67.49
32.06
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
67.49
32.06
Share in Profit of Associates
0.00
0.00
Minority Interest
0.01
0.10
Other related items
0.00
0.00
Consolidated Net Profit
67.50
32.16
Equity Capital
21.43
15.88
Face Value
5.0
5.0
Reserves
494.76
71.51
Earnings per share (EPS)
15.75
10.13
Diluted Earnings per share
19.39
10.1
Operating Profit Margin (Excl OI)
56.51%
49.39%
Gross Profit Margin
23.66%
14.98%
PAT Margin
16.37%
10.49%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 50.73% vs 20.34% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 88.04% vs 155.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.29% vs 55.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.07% vs 27.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Suraj Estate With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
412.21
4,495.79
-4,083.58
-90.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
412.21
4,495.79
-4,083.58
-90.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-86.89
-722.62
635.73
87.98%
Employee Cost
14.49
102.40
-87.91
-85.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
221.96
2,516.26
-2,294.30
-91.18%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.72
189.89
-160.17
-84.35%
Total Expenditure (Excl Depreciation)
179.28
2,085.93
-1,906.65
-91.41%
Operating Profit (PBDIT) excl Other Income
232.93
2,409.86
-2,176.93
-90.33%
Other Income
3.49
322.98
-319.49
-98.92%
Operating Profit (PBDIT)
236.42
2,732.84
-2,496.42
-91.35%
Interest
138.90
218.44
-79.54
-36.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.52
2,514.40
-2,416.88
-96.12%
Depreciation
3.66
47.52
-43.86
-92.30%
Profit Before Tax
93.87
2,466.88
-2,373.01
-96.19%
Tax
26.38
549.13
-522.75
-95.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.49
1,917.75
-1,850.26
-96.48%
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
67.49
1,917.75
-1,850.26
-96.48%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.50
1,926.60
-1,859.10
-96.50%
Equity Capital
21.43
363.60
-342.17
-94.11%
Face Value
5.00
10.00
0.00
Reserves
494.76
13,480.81
-12,986.05
-96.33%
Earnings per share (EPS)
15.75
52.99
-37.24
-70.28%
Diluted Earnings per share
19.39
52.99
-33.60
-63.41%
Operating Profit Margin (Excl OI)
56.51%
53.60%
0.00
2.91%
Gross Profit Margin
23.66%
55.93%
0.00
-32.27%
PAT Margin
16.37%
42.85%
0.00
-26.48%
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 370.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.73% vs 20.34% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 71.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.04% vs 155.11% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.29% vs 55.11% in Mar 2023
Annual - Interest
Interest 73.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.07% vs 27.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.62%
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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