Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'12
Mar'11
Mar'07
Net Sales
691.41
617.08
229.09
Other Operating Income
9.94
12.01
0.00
Total Operating income
701.34
629.09
229.09
Raw Material Cost
424.46
355.09
166.23
Purchase of Finished goods
0.00
3.22
0.00
(Increase) / Decrease In Stocks
-2.49
-3.40
-17.63
Employee Cost
37.87
32.49
12.51
Power Cost
53.98
45.27
0.00
Manufacturing Expenses
92.01
96.78
46.47
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
0.00
-0.11
Total Expenditure (Excl Depreciation)
605.84
529.43
207.47
Operating Profit (PBDIT) excl Other Income
95.51
99.65
21.61
Other Income
0.68
1.15
9.25
Operating Profit (PBDIT)
96.19
100.80
30.86
Interest
31.67
24.95
10.98
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.52
75.85
19.88
Depreciation
25.96
24.29
18.73
Profit Before Tax
38.56
51.56
1.15
Tax
9.80
16.07
1.27
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.76
35.48
-0.11
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
28.76
35.48
-0.11
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.22
-0.33
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.53
35.15
-0.11
Equity Capital
14.52
13.36
13.36
Face Value
10.0
10.0
10.0
Reserves
162.57
123.76
108.91
Earnings per share (EPS)
19.65
26.31
-0.08
Diluted Earnings per share
19.64
26.3
-0.08
Operating Profit Margin (Excl OI)
13.62%
15.84%
9.43%
Gross Profit Margin
9.2%
12.06%
8.68%
PAT Margin
4.1%
5.64%
-0.05%
Public Share Holdings (%)
35.78%
38.88%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.07% vs 9.38% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -65.29% vs 4,627.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.68% vs -22.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.34% vs 0.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Suryalak. Cott. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
691.41
9,679.24
-8,987.83
-92.86%
Other Operating Income
9.94
0.00
9.94
Total Operating income
701.34
9,679.24
-8,977.90
-92.75%
Raw Material Cost
424.46
4,994.42
-4,569.96
-91.50%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
-2.49
-158.15
155.66
98.43%
Employee Cost
37.87
1,027.40
-989.53
-96.31%
Power Cost
53.98
0.00
53.98
Manufacturing Expenses
92.01
0.00
92.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
2,173.05
-2,173.05
-100.00%
Total Expenditure (Excl Depreciation)
605.84
8,310.33
-7,704.49
-92.71%
Operating Profit (PBDIT) excl Other Income
95.51
1,368.91
-1,273.40
-93.02%
Other Income
0.68
145.83
-145.15
-99.53%
Operating Profit (PBDIT)
96.19
1,514.74
-1,418.55
-93.65%
Interest
31.67
153.41
-121.74
-79.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.52
1,361.33
-1,296.81
-95.26%
Depreciation
25.96
394.49
-368.53
-93.42%
Profit Before Tax
38.56
966.84
-928.28
-96.01%
Tax
9.80
294.21
-284.41
-96.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.76
672.63
-643.87
-95.72%
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
28.76
672.63
-643.87
-95.72%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
-0.22
8.36
-8.58
-102.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.53
681.10
-652.57
-95.81%
Equity Capital
14.52
97.19
-82.67
-85.06%
Face Value
10.00
1.00
0.00
Reserves
162.57
4,418.63
-4,256.06
-96.32%
Earnings per share (EPS)
19.65
7.01
12.64
180.31%
Diluted Earnings per share
19.64
7.06
12.58
178.19%
Operating Profit Margin (Excl OI)
13.62%
14.14%
0.00
-0.52%
Gross Profit Margin
9.20%
14.06%
0.00
-4.86%
PAT Margin
4.10%
6.95%
0.00
-2.85%
Public Share Holdings (%)
35.78%
0.00%
35.78
35.78%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 782.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.07% vs 9.38% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 3.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.29% vs 4,627.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.68% vs -22.50% in Mar 2023
Annual - Interest
Interest 29.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.34% vs 0.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.97%
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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