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
579.63
826.90
599.11
339.40
565.64
594.57
363.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.63
826.90
599.11
339.40
565.64
594.57
363.58
Raw Material Cost
293.86
441.53
332.89
159.34
253.12
304.32
186.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.07
8.00
(Increase) / Decrease In Stocks
-6.45
-3.54
-18.20
3.24
7.22
-3.39
-2.61
Employee Cost
61.58
60.30
51.51
44.87
49.41
45.22
37.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
84.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
148.33
181.36
136.78
84.76
138.01
131.74
2.43
Total Expenditure (Excl Depreciation)
497.32
679.66
502.98
292.21
447.76
477.96
316.48
Operating Profit (PBDIT) excl Other Income
82.31
147.24
96.13
47.19
117.88
116.61
47.10
Other Income
25.16
17.81
28.38
17.26
17.39
17.80
9.75
Operating Profit (PBDIT)
107.47
165.05
124.51
64.45
135.27
134.41
56.85
Interest
14.35
19.23
10.54
10.41
15.85
18.96
11.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.12
145.82
113.97
54.04
119.42
115.45
44.95
Depreciation
37.60
33.02
29.73
28.51
25.90
14.14
9.92
Profit Before Tax
55.51
112.80
84.24
25.53
93.52
101.31
35.03
Tax
16.95
29.32
18.84
2.23
20.57
35.57
8.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.56
83.48
65.40
23.30
72.95
65.74
26.41
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
38.56
83.48
65.40
23.30
72.95
65.74
26.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
38.56
83.48
65.40
23.30
72.95
65.74
26.41
Equity Capital
5.59
5.59
5.59
5.59
5.59
5.59
5.59
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
667.81
581.05
478.71
374.22
332.86
305.81
0.00
Earnings per share (EPS)
68.98
149.34
116.99
41.68
130.5
117.6
47.25
Diluted Earnings per share
69.03
149.45
117.09
41.74
130.62
117.69
47.27
Operating Profit Margin (Excl OI)
14.2%
17.81%
16.05%
13.9%
20.84%
19.61%
12.95%
Gross Profit Margin
16.07%
17.63%
19.02%
15.92%
21.11%
19.42%
12.36%
PAT Margin
6.65%
10.1%
10.92%
6.87%
12.9%
11.06%
7.26%
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 -29.90% vs 38.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -53.81% vs 27.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -44.10% vs 53.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.38% vs 82.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Transpek Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
579.63
7,681.83
-7,102.20
-92.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.63
7,681.83
-7,102.20
-92.45%
Raw Material Cost
293.86
5,056.09
-4,762.23
-94.19%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-6.45
102.99
-109.44
-106.26%
Employee Cost
61.58
351.05
-289.47
-82.46%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
148.33
514.28
-365.95
-71.16%
Total Expenditure (Excl Depreciation)
497.32
6,558.55
-6,061.23
-92.42%
Operating Profit (PBDIT) excl Other Income
82.31
1,123.28
-1,040.97
-92.67%
Other Income
25.16
76.10
-50.94
-66.94%
Operating Profit (PBDIT)
107.47
1,199.38
-1,091.91
-91.04%
Interest
14.35
11.83
2.52
21.30%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
93.12
1,267.35
-1,174.23
-92.65%
Depreciation
37.60
165.66
-128.06
-77.30%
Profit Before Tax
55.51
1,101.69
-1,046.18
-94.96%
Tax
16.95
290.84
-273.89
-94.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.56
810.85
-772.29
-95.24%
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
38.56
810.85
-772.29
-95.24%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.56
810.90
-772.34
-95.24%
Equity Capital
5.59
27.28
-21.69
-79.51%
Face Value
10.00
2.00
0.00
Reserves
667.81
4,769.34
-4,101.53
-86.00%
Earnings per share (EPS)
68.98
59.45
9.53
16.03%
Diluted Earnings per share
69.03
59.45
9.58
16.11%
Operating Profit Margin (Excl OI)
14.20%
14.62%
0.00
-0.42%
Gross Profit Margin
16.07%
16.50%
0.00
-0.43%
PAT Margin
6.65%
10.56%
0.00
-3.91%
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 579.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.90% vs 38.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.81% vs 27.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.10% vs 53.17% in Mar 2023
Annual - Interest
Interest 14.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.38% vs 82.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.20%
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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