Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
777.00
701.00
613.00
483.00
529.00
479.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
777.00
701.00
613.00
483.00
529.00
479.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
-1.00
-2.00
Raw Materials Consumed
416.00
363.00
319.00
254.00
280.00
230.00
Power & Fuel Cost
52.00
51.00
41.00
32.00
36.00
42.00
Employee Cost
63.00
59.00
49.00
37.00
48.00
46.00
Operating Expenses
15.00
16.00
16.00
19.00
11.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
98.00
98.00
90.00
66.00
67.00
62.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
4.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
672.00
615.00
533.00
425.00
463.00
410.00
Operating Profit (PBDIT) excl Other Income
105.00
85.00
79.00
58.00
65.00
68.00
Other Income
4.00
2.00
2.00
2.00
2.00
1.00
Operating Profit (PBDIT)
109.00
88.00
81.00
61.00
68.00
70.00
Interest
16.00
17.00
20.00
25.00
21.00
21.00
Profit before Depriciation and Tax
92.00
70.00
61.00
35.00
47.00
48.00
Depreciation
14.00
13.00
13.00
13.00
12.00
10.00
Profit Before Taxation & Exceptional Items
78.00
57.00
47.00
21.00
34.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
57.00
47.00
21.00
34.00
38.00
Provision for Tax
20.00
15.00
12.00
-1.00
10.00
13.00
Profit After Tax
56.00
41.00
34.00
23.00
24.00
25.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
227.00
186.00
151.00
128.00
106.00
83.00
Profit Available for appropriations
284.00
228.00
186.00
151.00
130.00
108.00
Appropriations
284.00
228.00
186.00
151.00
130.00
108.00
Equity Dividend (%)
25.00%
15.00%
0.00%
0.00%
12.00%
0.00%
Earnings Per Share
15.89
11.85
9.80
6.51
6.83
7.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.80% vs 14.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.63% vs 8.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.32% vs -12.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.76% vs 20.52% in Mar 2023
Compare Profit and Loss Results of 20 Microns
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
777.00
1,252.00
-475.00
-37.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
777.00
1,252.00
-475.00
-37.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-104.00
104.00
100.00%
Raw Materials Consumed
416.00
283.00
133.00
47.00%
Power & Fuel Cost
52.00
0.00
52.00
0%
Employee Cost
63.00
171.00
-108.00
-63.16%
Operating Expenses
15.00
219.00
-204.00
-93.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
98.00
6.00
92.00
1,533.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
41.00
-38.00
-92.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
672.00
931.00
-259.00
-27.82%
Operating Profit (PBDIT) excl Other Income
105.00
320.00
-215.00
-67.19%
Other Income
4.00
82.00
-78.00
-95.12%
Operating Profit (PBDIT)
109.00
402.00
-293.00
-72.89%
Interest
16.00
19.00
-3.00
-15.79%
Profit before Depriciation and Tax
92.00
382.00
-290.00
-75.92%
Depreciation
14.00
57.00
-43.00
-75.44%
Profit Before Taxation & Exceptional Items
78.00
325.00
-247.00
-76.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
325.00
-249.00
-76.62%
Provision for Tax
20.00
86.00
-66.00
-76.74%
Profit After Tax
56.00
238.00
-182.00
-76.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
227.00
1,803.00
-1,576.00
-87.41%
Profit Available for appropriations
284.00
2,042.00
-1,758.00
-86.09%
Appropriations
284.00
2,042.00
-1,758.00
-86.09%
Equity Dividend (%)
25%
100%
-75.00
Earnings Per Share
15.89
14.78
1.11
7.51%
Profit And Loss - Net Sales
Net Sales 777.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.80% vs 14.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.63% vs 8.00% in Mar 2023
Profit And Loss - Interest
Interest 16.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.32% vs -12.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.76% vs 20.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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