Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'12
Dec'11
No of Months
12
12
Operating Income
7,610.00
7,451.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
7,610.00
7,451.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-85.00
Raw Materials Consumed
4,980.00
5,047.00
Power & Fuel Cost
51.00
46.00
Employee Cost
623.00
587.00
Operating Expenses
775.00
710.00
General and Administration Expenses
430.00
446.00
Selling and Distribution Expenses
104.00
82.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
289.00
263.00
Expenses Capitalised
0.00
0.00
Total Expenditure
7,255.00
7,099.00
Operating Profit (PBDIT) excl Other Income
355.00
352.00
Other Income
7.00
41.00
Operating Profit (PBDIT)
362.00
393.00
Interest
57.00
46.00
Profit before Depriciation and Tax
305.00
347.00
Depreciation
94.00
79.00
Profit Before Taxation & Exceptional Items
211.00
267.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
211.00
267.00
Provision for Tax
70.00
83.00
Profit After Tax
140.00
184.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
85.00
54.00
Profit Available for appropriations
226.00
239.00
Appropriations
226.00
239.00
Equity Dividend (%)
150.00%
150.00%
Earnings Per Share
6.65
8.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 21.93% vs 23.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 54.96% vs 70.74% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 10.19% vs -17.60% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 21.70% vs 92.61% in Dec 2022
Compare Profit and Loss Results of A B B
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,610.00
23,892.00
-16,282.00
-68.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,610.00
23,892.00
-16,282.00
-68.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-436.00
436.00
100.00%
Raw Materials Consumed
4,980.00
11,984.00
-7,004.00
-58.44%
Power & Fuel Cost
51.00
452.00
-401.00
-88.72%
Employee Cost
623.00
5,628.00
-5,005.00
-88.93%
Operating Expenses
775.00
5,472.00
-4,697.00
-85.84%
General and Administration Expenses
430.00
-1.00
431.00
43,100.00%
Selling and Distribution Expenses
104.00
476.00
-372.00
-78.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
289.00
-1,062.00
1,351.00
127.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,255.00
23,183.00
-15,928.00
-68.71%
Operating Profit (PBDIT) excl Other Income
355.00
708.00
-353.00
-49.86%
Other Income
7.00
546.00
-539.00
-98.72%
Operating Profit (PBDIT)
362.00
1,255.00
-893.00
-71.16%
Interest
57.00
827.00
-770.00
-93.11%
Profit before Depriciation and Tax
305.00
427.00
-122.00
-28.57%
Depreciation
94.00
248.00
-154.00
-62.10%
Profit Before Taxation & Exceptional Items
211.00
178.00
33.00
18.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
211.00
242.00
-31.00
-12.81%
Provision for Tax
70.00
-39.00
109.00
279.49%
Profit After Tax
140.00
218.00
-78.00
-35.78%
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
85.00
-6,533.00
6,618.00
101.30%
Profit Available for appropriations
226.00
-6,250.00
6,476.00
103.62%
Appropriations
226.00
-6,250.00
6,476.00
103.62%
Equity Dividend (%)
150%
12.5%
137.50
Earnings Per Share
6.65
0.81
5.84
720.99%
Profit And Loss - Net Sales
Net Sales 10,446.52 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 21.93% vs 23.56% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,494.09 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 54.96% vs 70.74% in Dec 2022
Profit And Loss - Interest
Interest 16.97 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 10.19% vs -17.60% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,248.18 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 21.70% vs 92.61% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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