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
623.00
540.00
529.00
501.00
443.00
419.00
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
623.00
540.00
529.00
501.00
443.00
419.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
4.00
-20.00
-1.00
-9.00
11.00
Raw Materials Consumed
155.00
127.00
130.00
100.00
90.00
65.00
Power & Fuel Cost
40.00
38.00
29.00
21.00
19.00
19.00
Employee Cost
128.00
114.00
103.00
87.00
80.00
80.00
Operating Expenses
32.00
26.00
22.00
16.00
15.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
17.00
16.00
9.00
10.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
15.00
8.00
7.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
418.00
383.00
326.00
269.00
240.00
236.00
Operating Profit (PBDIT) excl Other Income
205.00
157.00
202.00
232.00
203.00
183.00
Other Income
36.00
25.00
6.00
8.00
5.00
5.00
Operating Profit (PBDIT)
242.00
182.00
208.00
241.00
209.00
188.00
Interest
4.00
3.00
2.00
2.00
4.00
5.00
Profit before Depriciation and Tax
238.00
179.00
206.00
238.00
204.00
183.00
Depreciation
35.00
35.00
34.00
28.00
25.00
21.00
Profit Before Taxation & Exceptional Items
202.00
144.00
171.00
210.00
179.00
161.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
140.00
171.00
210.00
179.00
161.00
Provision for Tax
50.00
36.00
47.00
58.00
46.00
46.00
Profit After Tax
136.00
103.00
123.00
151.00
133.00
115.00
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
1,002.00
907.00
797.00
657.00
537.00
433.00
Profit Available for appropriations
1,135.00
1,012.00
917.00
803.00
666.00
544.00
Appropriations
1,135.00
1,012.00
917.00
803.00
666.00
544.00
Equity Dividend (%)
255.00%
50.00%
50.00%
45.00%
30.00%
30.00%
Earnings Per Share
11.92
9.45
10.70
13.06
11.58
9.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.39% vs 2.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.57% vs -22.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.49% vs 17.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.85% vs -16.10% in Mar 2023
Compare Profit and Loss Results of Advanced Enzyme
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
623.00
7,681.00
-7,058.00
-91.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
623.00
7,681.00
-7,058.00
-91.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
102.00
-112.00
-109.80%
Raw Materials Consumed
155.00
5,133.00
-4,978.00
-96.98%
Power & Fuel Cost
40.00
457.00
-417.00
-91.25%
Employee Cost
128.00
351.00
-223.00
-63.53%
Operating Expenses
32.00
132.00
-100.00
-75.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
113.00
-101.00
-89.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
418.00
6,555.00
-6,137.00
-93.62%
Operating Profit (PBDIT) excl Other Income
205.00
1,126.00
-921.00
-81.79%
Other Income
36.00
76.00
-40.00
-52.63%
Operating Profit (PBDIT)
242.00
1,202.00
-960.00
-79.87%
Interest
4.00
15.00
-11.00
-73.33%
Profit before Depriciation and Tax
238.00
1,187.00
-949.00
-79.95%
Depreciation
35.00
165.00
-130.00
-78.79%
Profit Before Taxation & Exceptional Items
202.00
1,021.00
-819.00
-80.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
1,101.00
-914.00
-83.02%
Provision for Tax
50.00
290.00
-240.00
-82.76%
Profit After Tax
136.00
810.00
-674.00
-83.21%
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
1,002.00
3,528.00
-2,526.00
-71.60%
Profit Available for appropriations
1,135.00
4,339.00
-3,204.00
-73.84%
Appropriations
1,135.00
4,339.00
-3,204.00
-73.84%
Equity Dividend (%)
255%
375%
-120.00
Earnings Per Share
11.92
59.45
-47.53
-79.95%
Profit And Loss - Net Sales
Net Sales 623.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.39% vs 2.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.57% vs -22.25% in Mar 2023
Profit And Loss - Interest
Interest 4.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.49% vs 17.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 136.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.85% vs -16.10% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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