Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Dec'11
Dec'10
Dec'09
Dec'08
Dec'07
Net Sales
961.64
981.28
924.33
920.24
862.52
Other Operating Income
23.60
24.05
21.74
23.49
0.00
Total Operating income
985.24
1,005.33
946.07
943.73
862.52
Raw Material Cost
474.50
461.06
407.86
442.98
459.69
Purchase of Finished goods
131.68
132.98
121.34
130.04
132.05
(Increase) / Decrease In Stocks
-12.72
-5.63
16.39
9.64
2.93
Employee Cost
74.82
67.13
61.59
72.30
71.16
Power Cost
37.85
36.53
45.96
44.85
0.00
Manufacturing Expenses
124.69
129.83
89.54
108.79
119.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
1.37
7.29
0.00
Total Expenditure (Excl Depreciation)
830.82
821.90
744.05
815.89
785.00
Operating Profit (PBDIT) excl Other Income
154.42
183.43
202.02
127.84
77.52
Other Income
18.45
7.37
4.88
1.81
24.42
Operating Profit (PBDIT)
172.87
190.80
206.90
129.64
101.94
Interest
0.00
0.23
0.17
-0.18
1.20
Exceptional Items
241.66
-7.30
-24.50
-0.48
-31.34
Gross Profit (PBDT)
414.53
183.27
182.23
129.35
69.40
Depreciation
18.70
17.61
19.65
23.19
22.14
Profit Before Tax
395.83
165.66
162.58
106.16
47.26
Tax
91.44
53.08
54.97
39.17
17.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.39
112.58
107.61
66.99
29.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
304.39
112.58
107.61
66.99
29.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.39
112.58
107.61
66.99
29.51
Equity Capital
26.66
26.66
26.66
26.66
26.66
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
458.77
340.08
320.61
290.98
283.25
Earnings per share (EPS)
114.17
42.23
40.36
25.13
11.07
Diluted Earnings per share
114.16
42.23
40.36
25.13
11.07
Operating Profit Margin (Excl OI)
15.67%
18.25%
21.35%
13.55%
8.99%
Gross Profit Margin
42.07%
18.23%
19.26%
13.71%
8.05%
PAT Margin
30.89%
11.2%
11.37%
7.1%
3.42%
Public Share Holdings (%)
36.6%
36.6%
36.6%
36.6%
36.6%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.35% vs 3.17% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 25.06% vs 114.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.49% vs 16.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.63% vs 386.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Heubach Colorant With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
961.64
694.71
266.93
38.42%
Other Operating Income
23.60
0.00
23.60
Total Operating income
985.24
694.71
290.53
41.82%
Raw Material Cost
474.50
380.41
94.09
24.73%
Purchase of Finished goods
131.68
10.45
121.23
1,160.10%
(Increase) / Decrease In Stocks
-12.72
-1.56
-11.16
-715.38%
Employee Cost
74.82
72.07
2.75
3.82%
Power Cost
37.85
37.23
0.62
1.67%
Manufacturing Expenses
124.69
0.00
124.69
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
78.03
-78.03
-100.00%
Total Expenditure (Excl Depreciation)
830.82
576.63
254.19
44.08%
Operating Profit (PBDIT) excl Other Income
154.42
118.08
36.34
30.78%
Other Income
18.45
12.39
6.06
48.91%
Operating Profit (PBDIT)
172.87
130.47
42.40
32.50%
Interest
0.00
6.75
-6.75
-100.00%
Exceptional Items
241.66
0.00
241.66
Gross Profit (PBDT)
414.53
123.72
290.81
235.05%
Depreciation
18.70
24.15
-5.45
-22.57%
Profit Before Tax
395.83
99.57
296.26
297.54%
Tax
91.44
24.52
66.92
272.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
304.39
75.05
229.34
305.58%
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
304.39
75.05
229.34
305.58%
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
304.39
75.05
229.34
305.58%
Equity Capital
26.66
5.84
20.82
356.51%
Face Value
10.00
2.00
0.00
Reserves
458.77
967.40
-508.63
-52.58%
Earnings per share (EPS)
114.17
25.70
88.47
344.24%
Diluted Earnings per share
114.16
25.70
88.46
344.20%
Operating Profit Margin (Excl OI)
15.67%
17.00%
0.00
-1.33%
Gross Profit Margin
42.07%
17.81%
0.00
24.26%
PAT Margin
30.89%
10.80%
0.00
20.09%
Public Share Holdings (%)
36.60%
0.00%
36.60
36.60%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 825.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.35% vs 3.17% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 51.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.06% vs 114.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.49% vs 16.82% in Mar 2024
Annual - Interest
Interest 2.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.63% vs 386.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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