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
1,353.00
1,226.00
1,292.00
1,067.00
1,233.00
1,406.00
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
1,353.00
1,226.00
1,292.00
1,067.00
1,233.00
1,406.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
3.00
3.00
Employee Cost
320.00
277.00
258.00
240.00
242.00
277.00
Operating Expenses
31.00
20.00
17.00
44.00
71.00
-3.00
General and Administration Expenses
210.00
197.00
170.00
156.00
198.00
432.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
23.00
24.00
22.00
16.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
591.00
521.00
473.00
466.00
531.00
723.00
Operating Profit (PBDIT) excl Other Income
761.00
705.00
819.00
601.00
701.00
682.00
Other Income
287.00
127.00
115.00
137.00
0.00
1.00
Operating Profit (PBDIT)
1,048.00
832.00
935.00
739.00
702.00
684.00
Interest
5.00
4.00
5.00
5.00
5.00
5.00
Profit before Depriciation and Tax
1,042.00
828.00
930.00
733.00
697.00
678.00
Depreciation
34.00
34.00
35.00
37.00
36.00
32.00
Profit Before Taxation & Exceptional Items
1,008.00
793.00
894.00
695.00
660.00
645.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,008.00
793.00
894.00
695.00
660.00
645.00
Provision for Tax
227.00
197.00
221.00
169.00
166.00
198.00
Profit After Tax
780.00
596.00
672.00
526.00
494.00
446.00
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
2,269.00
1,987.00
1,668.00
1,281.00
1,189.00
1,105.00
Profit Available for appropriations
3,050.00
2,583.00
2,341.00
1,807.00
1,684.00
1,552.00
Appropriations
3,050.00
2,583.00
2,341.00
1,807.00
1,684.00
1,552.00
Equity Dividend (%)
270.00%
205.00%
229.00%
802.30%
1,833.30%
1,667.00%
Earnings Per Share
27.09
20.71
0.23
1.83
1.72
1.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.32% vs -5.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.94% vs -13.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.68% vs -18.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.85% vs -11.35% in Mar 2023
Compare Profit and Loss Results of Aditya AMC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,353.00
0
1,353.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,353.00
0
1,353.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
320.00
0
320.00
0%
Operating Expenses
31.00
0
31.00
0%
General and Administration Expenses
210.00
0
210.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
25.00
0
25.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
591.00
0
591.00
0%
Operating Profit (PBDIT) excl Other Income
761.00
0.00
761.00
0%
Other Income
287.00
0
287.00
0%
Operating Profit (PBDIT)
1,048.00
0
1,048.00
0%
Interest
5.00
0
5.00
0%
Profit before Depriciation and Tax
1,042.00
0
1,042.00
0%
Depreciation
34.00
0
34.00
0%
Profit Before Taxation & Exceptional Items
1,008.00
0
1,008.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,008.00
0
1,008.00
0%
Provision for Tax
227.00
0
227.00
0%
Profit After Tax
780.00
0
780.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,269.00
0
2,269.00
0%
Profit Available for appropriations
3,050.00
0
3,050.00
0%
Appropriations
3,050.00
0
3,050.00
0%
Equity Dividend (%)
270%
0%
270.00
Earnings Per Share
27.09
0
27.09
0%
Profit And Loss - Net Sales
Net Sales 1,353.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.32% vs -5.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 761.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.94% vs -13.98% in Mar 2023
Profit And Loss - Interest
Interest 5.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.68% vs -18.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 780.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.85% vs -11.35% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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