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
422.54
372.44
331.12
213.06
242.16
339.41
274.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.54
372.44
331.12
213.06
242.16
339.41
274.33
Raw Material Cost
186.76
172.36
147.47
85.83
102.37
155.13
119.16
Purchase of Finished goods
21.50
19.18
20.57
13.24
9.29
18.28
10.42
(Increase) / Decrease In Stocks
-3.19
-6.24
-6.05
0.90
-2.56
-8.63
-1.50
Employee Cost
54.56
50.95
45.02
35.50
39.52
43.14
38.88
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
78.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
118.12
103.78
90.17
63.42
78.63
102.48
6.40
Total Expenditure (Excl Depreciation)
377.75
340.03
297.18
198.89
227.25
310.40
251.67
Operating Profit (PBDIT) excl Other Income
44.79
32.41
33.94
14.17
14.91
29.01
22.66
Other Income
5.09
3.59
4.17
10.41
4.06
5.62
2.67
Operating Profit (PBDIT)
49.88
36.00
38.11
24.58
18.97
34.63
25.32
Interest
8.45
9.79
8.37
10.13
10.88
7.89
8.14
Exceptional Items
0.00
2.39
0.00
0.00
0.00
130.48
0.00
Gross Profit (PBDT)
41.43
28.60
29.74
14.45
8.09
157.22
17.18
Depreciation
14.64
12.58
10.46
8.72
7.56
6.20
5.55
Profit Before Tax
26.78
16.02
19.28
5.74
0.53
151.02
11.62
Tax
8.18
6.48
6.14
0.66
-2.36
32.06
4.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.61
9.55
13.14
5.08
2.88
118.96
7.16
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
18.61
9.55
13.14
5.08
2.88
118.96
7.16
Share in Profit of Associates
0.18
0.11
0.62
0.11
0.14
0.44
-0.05
Minority Interest
0.03
-0.08
-0.06
0.07
0.11
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.82
9.57
13.71
5.25
3.13
119.40
7.11
Equity Capital
13.00
12.00
12.00
12.00
12.00
3.00
3.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
266.51
187.31
178.89
166.07
161.76
161.77
0.00
Earnings per share (EPS)
14.48
7.97
11.43
4.38
2.61
398.0
5.92
Diluted Earnings per share
14.75
7.97
11.42
4.38
2.52
99.5
5.92
Operating Profit Margin (Excl OI)
10.6%
8.7%
10.25%
6.65%
6.16%
8.55%
8.26%
Gross Profit Margin
9.8%
7.68%
8.98%
6.78%
3.34%
46.32%
6.26%
PAT Margin
4.45%
2.56%
3.97%
2.38%
1.19%
35.05%
2.61%
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 13.45% vs 12.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 96.66% vs -30.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.20% vs -4.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.69% vs 16.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Yuken India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
422.54
12,513.65
-12,091.11
-96.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.54
12,513.65
-12,091.11
-96.62%
Raw Material Cost
186.76
533.61
-346.85
-65.00%
Purchase of Finished goods
21.50
0.00
21.50
(Increase) / Decrease In Stocks
-3.19
-39.12
35.93
91.85%
Employee Cost
54.56
326.80
-272.24
-83.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
118.12
95.38
22.74
23.84%
Total Expenditure (Excl Depreciation)
377.75
11,406.78
-11,029.03
-96.69%
Operating Profit (PBDIT) excl Other Income
44.79
1,106.87
-1,062.08
-95.95%
Other Income
5.09
356.87
-351.78
-98.57%
Operating Profit (PBDIT)
49.88
1,463.74
-1,413.86
-96.59%
Interest
8.45
148.40
-139.95
-94.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.43
1,315.34
-1,273.91
-96.85%
Depreciation
14.64
100.43
-85.79
-85.42%
Profit Before Tax
26.78
1,214.91
-1,188.13
-97.80%
Tax
8.18
331.62
-323.44
-97.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.61
883.29
-864.68
-97.89%
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
18.61
883.29
-864.68
-97.89%
Share in Profit of Associates
0.18
46.22
-46.04
-99.61%
Minority Interest
0.03
0.06
-0.03
-50.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.82
929.57
-910.75
-97.98%
Equity Capital
13.00
188.10
-175.10
-93.09%
Face Value
10.00
2.00
0.00
Reserves
266.51
5,682.82
-5,416.31
-95.31%
Earnings per share (EPS)
14.48
9.88
4.60
46.56%
Diluted Earnings per share
14.75
9.88
4.87
49.29%
Operating Profit Margin (Excl OI)
10.60%
8.85%
0.00
1.75%
Gross Profit Margin
9.80%
10.51%
0.00
-0.71%
PAT Margin
4.45%
7.43%
0.00
-2.98%
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 422.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.45% vs 12.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.66% vs -30.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.20% vs -4.51% in Mar 2023
Annual - Interest
Interest 8.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.69% vs 16.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.60%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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