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
2,244.96
2,082.32
1,289.51
618.56
1,714.35
1,784.66
1,416.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,244.96
2,082.32
1,289.51
618.56
1,714.35
1,784.66
1,416.34
Raw Material Cost
830.20
756.39
567.00
163.92
359.75
306.77
169.34
Purchase of Finished goods
476.23
315.50
213.56
48.75
382.01
767.70
554.92
(Increase) / Decrease In Stocks
-244.75
-53.08
-135.56
153.49
64.16
-170.21
-22.55
Employee Cost
269.78
235.62
188.72
137.60
210.49
201.07
159.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
355.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
719.94
514.09
311.39
180.07
403.72
454.61
6.75
Total Expenditure (Excl Depreciation)
2,051.40
1,768.52
1,145.11
683.83
1,420.13
1,559.94
1,222.97
Operating Profit (PBDIT) excl Other Income
193.56
313.80
144.40
-65.27
294.22
224.72
193.37
Other Income
11.75
17.08
36.36
48.35
12.50
8.32
9.31
Operating Profit (PBDIT)
205.31
330.88
180.76
-16.92
306.72
233.04
202.68
Interest
55.02
28.48
24.64
29.75
23.00
1.49
0.30
Exceptional Items
25.78
-32.21
0.00
0.00
-48.50
0.00
0.00
Gross Profit (PBDT)
176.07
270.19
156.12
-46.67
235.22
231.55
202.38
Depreciation
99.49
73.66
69.96
77.94
86.81
16.61
12.85
Profit Before Tax
76.58
196.53
86.16
-124.61
148.41
214.94
189.53
Tax
22.28
44.19
19.23
-27.12
36.68
69.67
62.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.30
152.34
66.93
-97.49
111.73
145.27
126.75
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
54.30
152.34
66.93
-97.49
111.73
145.27
126.75
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
54.30
152.34
66.93
-97.49
111.73
145.27
126.75
Equity Capital
28.39
28.33
28.29
28.26
28.26
28.26
28.26
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
649.52
613.36
531.38
488.92
581.85
553.12
460.83
Earnings per share (EPS)
3.83
10.75
4.73
-6.9
7.91
10.28
8.97
Diluted Earnings per share
3.82
10.72
4.71
-6.9
7.91
10.28
8.97
Operating Profit Margin (Excl OI)
8.62%
15.07%
11.2%
-10.55%
17.16%
12.59%
13.65%
Gross Profit Margin
7.84%
12.98%
12.11%
-7.54%
13.72%
12.97%
14.29%
PAT Margin
2.42%
7.32%
5.19%
-15.76%
6.52%
8.14%
8.95%
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 7.81% vs 61.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -64.36% vs 127.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -38.32% vs 117.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 93.19% vs 15.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of V I P Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,244.96
1,848.59
396.37
21.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,244.96
1,848.59
396.37
21.44%
Raw Material Cost
830.20
58.39
771.81
1,321.82%
Purchase of Finished goods
476.23
1,015.11
-538.88
-53.09%
(Increase) / Decrease In Stocks
-244.75
-124.97
-119.78
-95.85%
Employee Cost
269.78
92.66
177.12
191.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
719.94
486.79
233.15
47.90%
Total Expenditure (Excl Depreciation)
2,051.40
1,527.98
523.42
34.26%
Operating Profit (PBDIT) excl Other Income
193.56
320.61
-127.05
-39.63%
Other Income
11.75
7.38
4.37
59.21%
Operating Profit (PBDIT)
205.31
327.99
-122.68
-37.40%
Interest
55.02
32.51
22.51
69.24%
Exceptional Items
25.78
0.00
25.78
Gross Profit (PBDT)
176.07
295.48
-119.41
-40.41%
Depreciation
99.49
59.24
40.25
67.94%
Profit Before Tax
76.58
236.24
-159.66
-67.58%
Tax
22.28
60.00
-37.72
-62.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.30
176.24
-121.94
-69.19%
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
54.30
176.24
-121.94
-69.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.30
176.24
-121.94
-69.19%
Equity Capital
28.39
27.64
0.75
2.71%
Face Value
2.00
2.00
0.00
Reserves
649.52
620.79
28.73
4.63%
Earnings per share (EPS)
3.83
3.19
0.64
20.06%
Diluted Earnings per share
3.82
12.75
-8.93
-70.04%
Operating Profit Margin (Excl OI)
8.62%
17.34%
0.00
-8.72%
Gross Profit Margin
7.84%
15.98%
0.00
-8.14%
PAT Margin
2.42%
9.53%
0.00
-7.11%
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 2,244.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.81% vs 61.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -64.36% vs 127.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.32% vs 117.31% in Mar 2023
Annual - Interest
Interest 55.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.19% vs 15.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.62%
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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