Arfin India Ltd · NSE:ARFIN
Arfin India — Q4 FY2023-24 Earnings Presentation
11 slides from Arfin India's earnings presentation, 2024
Slide 1: Investor Update - Q4 & FY 2023-24
Investor Update - Q4 & FY 2023-24
Slide 2: Disclaimer
Disclaimer • Certain statements in this release concerning our future growth prospects are forward-looking statements within the meaning of applicable laws and regulations, and which involve a number of risks and uncertainties, beyond the control of the Company, that could cause actual results to di
Slide 3: Financial Performance - Income Statement
Financial Performance - Income Statement INCOME STATEMENT (₹ in Lakhs) Year Ended Quarter Ended Growth % Particulars 31-Mar-24 31-Mar-23 31-Mar-24 31-Mar-23 Annual Quarter Revenue From Operations 53,515.59 54,411.22 13,679.99 15,188.75 (1.65%) (9.93%) Other Operating Income - - - - Revenue From Oper
Slide 4: Financial Snapshot - FY24 Highlights
Financial Snapshot FY24 Highlights • The Company has reported Net Income From Operations of ₹ 53,516 Lakhs during the financial year ended March 31, 2024 in compare to ₹ 54,411 Lakhs during the previous financial year ended March 31, 2023. • The Company has been able to achieve Gross Export Sales of
Slide 5: Financial Snapshot - Q4 FY24 Highlights
Financial Snapshot Q4 FY24 Highlights • The Company has reported Net Income from Operations of ₹ 13,680 Lakhs during the quarter ended March 31, 2024 in compare to ₹ 15,189 Lakhs during the previous year’s quarter ended March 31, 2023. • The Company has reported EBIDTA of ₹ 847 Lakhs during the quar
Slide 6: Statement of Assets and Liabilities
Statement of Assets and Liabilities STATEMENT OF ASSETS AND LIABILITIES (₹ in Lakhs) As At March As At March Particulars 31, 2024 31, 2023 ASSETS NON-CURRENT ASSETS (a) Property, Plant and Equipment 6,554.32 6,527.60 (b) Capital Work-In-Progress 0.00 86.62 (c) Financial Assets (i) Others 82.15 84.12
Slide 7: Statement of Assets and Liabilities
Statement of Assets and Liabilities STATEMENT OF ASSETS AND LIABILITIES (₹ in Lakhs) As At March As At March Particulars 31, 2024 31, 2023 EQUITY AND LIABILITIES (a) Equity Share Capital 1,589.24 1,589.24 (b) Other Equity 8,046.67 7,219.25 9,635.91 8,808.49 LIABILITIES NON-CURRENT LIABILITIES (a) Fi
Slide 8: Gross Sales and Sales Quantity Comparison
Gross Sales and Sales Quantity Comparison 70,000 62,362 62,090 60,000 50,000 40,000 Gross Sales (Rs. in Lakhs) Sales Quantity (MT) 30,000 27,513 24,766 20,000 10,000 - 2022-23 2023-24
Slide 9: EBIDTA and PAT Comparison
EBIDTA and PAT Comparison 3500 - 3,220 2,892 3,000 2,500 2,000 . @ EBIDTA (Rs. in Lakhs) 1,500 mw PAT(Rs. in Lakhs) 1,000 500 2022-23 2023-24
Slide 10: RONW and ROCE Comparison
RONW and ROCE Comparison Return on Net Worth (%) Return on Capital Employed 0 14.00% - (%) » 14.90% 1200% 4 1500% 14.80% + 10.00% + 14.60% + 14.44% 14.40% ; 8.00% + 14.20% + 6.00% + 14.00% + 13.80% + 4.00% 4 13.60% 4 7.00% 4 13.40% + 13.20% + 0.00% 1 13.00% T 2022-23 2023-24 2022-23 2023-24
Slide 11: Thank You
Thank You REGISTERED OFFICE Plot No. 117, Ravi Industrial Estate, B/h. Hotel Prestige, Billeshwarpura, Chhatral, Tal. – Kalol, Dist. – Gandhinagar -382729,Gujarat, India. IR CONTACT: investors@arfin.co.in TELEPHONE NO. : +91 2764 232620 / 21 CIN: L65990GJ1992PLC017460 WEBSITE: www.arfin.co.in