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
139.96
177.10
127.14
113.95
186.41
237.06
441.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
139.96
177.10
127.14
113.95
186.41
237.06
441.78
Raw Material Cost
15.97
10.63
14.01
20.66
42.96
78.59
251.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.13
5.96
17.47
13.60
5.40
16.02
29.24
Employee Cost
62.24
60.74
35.66
51.26
51.95
44.27
66.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.92
16.99
24.25
38.15
75.70
56.47
235.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.29
24.30
39.61
27.74
111.89
132.77
2.44
Total Expenditure (Excl Depreciation)
104.29
118.62
131.00
151.41
287.90
328.12
585.13
Operating Profit (PBDIT) excl Other Income
35.67
58.48
-3.86
-37.46
-101.49
-91.06
-143.36
Other Income
22.09
49.12
20.80
4.42
9.75
9.26
4.89
Operating Profit (PBDIT)
57.76
107.60
16.94
-33.04
-91.74
-81.80
-138.47
Interest
13.86
24.75
30.62
38.00
37.43
60.88
48.95
Exceptional Items
-4.98
1.03
0.00
8.29
0.00
37.19
0.00
Gross Profit (PBDT)
43.90
82.85
-13.68
-62.75
-129.17
-105.49
-187.42
Depreciation
2.24
2.01
2.42
2.74
3.30
3.39
5.00
Profit Before Tax
41.67
80.84
-16.11
-65.49
-132.48
-108.88
-192.41
Tax
2.08
-6.71
-0.01
0.03
0.03
0.01
-18.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.58
87.55
-16.09
-65.52
-132.51
-108.90
-174.38
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
-4.98
1.03
-6.95
-27.60
-52.52
74.03
0.00
Net Profit
34.60
88.58
-23.04
-93.11
-185.03
-34.86
-141.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
7.43
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
34.60
88.58
-23.04
-93.11
-185.03
-34.86
-134.11
Equity Capital
11.00
11.00
11.00
11.00
11.00
11.00
11.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
28.06
-14.02
-304.92
-281.89
-190.34
-11.59
-211.83
Earnings per share (EPS)
31.45
80.53
-20.95
-84.65
-168.21
-31.69
-121.88
Diluted Earnings per share
31.45
71.14
-20.94
-84.62
-168.15
-31.68
-121.87
Operating Profit Margin (Excl OI)
25.75%
33.66%
-3.04%
-32.87%
-54.44%
-38.41%
-32.45%
Gross Profit Margin
31.69%
47.69%
-10.76%
-55.07%
-69.29%
-44.5%
-42.42%
PAT Margin
28.58%
50.39%
-12.66%
-57.5%
-71.09%
-45.94%
-39.47%
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 -20.97% vs 39.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -60.94% vs 484.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.00% vs 1,615.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.00% vs -19.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TRF With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
139.96
12,513.65
-12,373.69
-98.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
139.96
12,513.65
-12,373.69
-98.88%
Raw Material Cost
15.97
533.61
-517.64
-97.01%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.13
-39.12
38.99
99.67%
Employee Cost
62.24
326.80
-264.56
-80.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7.92
20,980.22
-20,972.30
-99.96%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
18.29
95.38
-77.09
-80.82%
Total Expenditure (Excl Depreciation)
104.29
11,406.78
-11,302.49
-99.09%
Operating Profit (PBDIT) excl Other Income
35.67
1,106.87
-1,071.20
-96.78%
Other Income
22.09
356.87
-334.78
-93.81%
Operating Profit (PBDIT)
57.76
1,463.74
-1,405.98
-96.05%
Interest
13.86
148.40
-134.54
-90.66%
Exceptional Items
-4.98
0.00
-4.98
Gross Profit (PBDT)
43.90
1,315.34
-1,271.44
-96.66%
Depreciation
2.24
100.43
-98.19
-97.77%
Profit Before Tax
41.67
1,214.91
-1,173.24
-96.57%
Tax
2.08
331.62
-329.54
-99.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.58
883.29
-843.71
-95.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-4.98
0.00
-4.98
Net Profit
34.60
883.29
-848.69
-96.08%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.60
929.57
-894.97
-96.28%
Equity Capital
11.00
188.10
-177.10
-94.15%
Face Value
10.00
2.00
0.00
Reserves
28.06
5,682.82
-5,654.76
-99.51%
Earnings per share (EPS)
31.45
9.88
21.57
218.32%
Diluted Earnings per share
31.45
9.88
21.57
218.32%
Operating Profit Margin (Excl OI)
25.75%
8.85%
0.00
16.90%
Gross Profit Margin
31.69%
10.51%
0.00
21.18%
PAT Margin
28.58%
7.43%
0.00
21.15%
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 139.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.97% vs 39.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.94% vs 484.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.00% vs 1,615.03% in Mar 2023
Annual - Interest
Interest 13.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.00% vs -19.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.75%
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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