Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
6,879.40
9,527.80
6,845.00
3,915.80
6,038.50
7,693.80
5,743.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,879.40
9,527.80
6,845.00
3,915.80
6,038.50
7,693.80
5,743.80
Raw Material Cost
6,071.40
8,737.10
6,160.30
3,400.90
5,476.60
7,038.70
5,325.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
267.20
243.10
220.40
223.30
215.60
182.30
190.40
Selling and Distribution Expenses
115.20
125.20
107.80
103.30
152.60
140.30
128.60
Other Expenses
-26.72
-24.31
-22.04
-22.33
-21.56
-18.23
-19.04
Total Expenditure (Excl Depreciation)
6,186.60
8,862.30
6,268.10
3,504.20
5,629.20
7,179.00
5,454.10
Operating Profit (PBDIT) excl Other Income
692.8
665.5
576.9
411.59999999999997
409.3
514.8
289.7
Other Income
20.30
-50.60
-175.00
-19.40
0.10
8.60
1.30
Operating Profit (PBDIT)
1,370.20
1,254.30
1,009.40
1,030.80
1,026.40
1,100.70
836.30
Interest
267.20
243.10
220.40
223.30
215.60
182.30
190.40
Exceptional Items
-33.10
34.00
-13.20
-341.30
-1,186.50
-355.70
22.60
Gross Profit (PBDT)
808.00
790.70
684.70
514.90
561.90
655.10
418.30
Depreciation
657.10
639.40
607.50
638.60
617.00
577.30
545.30
Profit Before Tax
412.80
405.80
168.30
-172.40
-992.70
-14.60
123.20
Tax
62.80
-94.90
25.40
143.20
6.90
18.20
-196.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.20
361.30
22.40
-421.50
-1,119.30
-13.20
212.80
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
206.20
361.30
22.40
-421.50
-1,119.30
-13.20
212.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
143.80
139.40
120.50
105.90
119.70
-19.60
107.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.00
500.70
142.90
-315.60
-999.60
-32.80
320.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,001.20
1,306.40
1,324.40
1,493.50
2,124.50
1,728.90
1,922.20
Earnings per share (EPS)
0.44
0.74
0.05
-0.86
-2.41
-0.07
1.17
Diluted Earnings per share
0.44
0.74
0.05
-0.86
-2.41
-0.07
1.17
Operating Profit Margin (Excl OI)
10.07%
6.98%
8.43%
10.51%
6.78%
6.69%
5.04%
Gross Profit Margin
15.55%
10.97%
11.33%
11.91%
-6.22%
7.31%
11.64%
PAT Margin
3.0%
3.79%
0.33%
-10.76%
-18.54%
-0.17%
3.7%
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 Dec 2023 is -27.80% vs 39.19% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -30.10% vs 250.38% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.45% vs 10.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.91% vs 10.30% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of EnLink Midstream LLC With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,879.40
1,176.87
5,702.53
484.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,879.40
1,176.87
5,702.53
484.55%
Raw Material Cost
6,071.40
428.84
5,642.56
1,315.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
267.20
207.03
60.17
29.06%
Selling and Distribution Expenses
115.20
87.81
27.39
31.19%
Other Expenses
-26.72
-20.70
-6.02
-29.08%
Total Expenditure (Excl Depreciation)
6,186.60
516.64
5,669.96
1,097.47%
Operating Profit (PBDIT) excl Other Income
692.80
660.22
32.58
4.93%
Other Income
20.30
109.85
-89.55
-81.52%
Operating Profit (PBDIT)
1,370.20
980.93
389.27
39.68%
Interest
267.20
207.03
60.17
29.06%
Exceptional Items
-33.10
-14.42
-18.68
-129.54%
Gross Profit (PBDT)
808.00
748.03
59.97
8.02%
Depreciation
657.10
210.86
446.24
211.63%
Profit Before Tax
412.80
548.62
-135.82
-24.76%
Tax
62.80
147.73
-84.93
-57.49%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
206.20
400.89
-194.69
-48.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.20
400.89
-194.69
-48.56%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
143.80
0.00
143.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.00
400.89
-50.89
-12.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,001.20
2,115.17
-1,113.97
-52.67%
Earnings per share (EPS)
0.44
0.82
-0.38
-46.34%
Diluted Earnings per share
0.44
0.82
-0.38
-46.34%
Operating Profit Margin (Excl OI)
10.07%
56.10%
0.00
-46.03%
Gross Profit Margin
15.55%
64.53%
0.00
-48.98%
PAT Margin
3.00%
34.06%
0.00
-31.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 687.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.80% vs 39.19% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 35.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.10% vs 250.38% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.45% vs 10.17% in Dec 2022
Annual - Interest
Interest 26.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.91% vs 10.30% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






