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
699.00
431.00
482.00
346.00
344.00
381.00
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
699.00
431.00
482.00
346.00
344.00
381.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-48.00
0.00
0.00
0.00
3.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
2.00
2.00
2.00
Employee Cost
41.00
17.00
27.00
25.00
26.00
25.00
Operating Expenses
343.00
277.00
279.00
173.00
157.00
175.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
73.00
40.00
35.00
25.00
21.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
3.00
5.00
Miscellaneous Expenses
1.00
0.00
0.00
1.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
498.00
306.00
366.00
251.00
239.00
254.00
Operating Profit (PBDIT) excl Other Income
201.00
124.00
116.00
95.00
104.00
127.00
Other Income
7.00
9.00
6.00
5.00
6.00
19.00
Operating Profit (PBDIT)
209.00
133.00
122.00
100.00
110.00
146.00
Interest
68.00
36.00
59.00
57.00
65.00
50.00
Profit before Depriciation and Tax
140.00
97.00
63.00
42.00
44.00
96.00
Depreciation
1.00
1.00
1.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
138.00
96.00
61.00
41.00
42.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
138.00
96.00
61.00
41.00
42.00
93.00
Provision for Tax
34.00
24.00
15.00
9.00
9.00
17.00
Profit After Tax
103.00
71.00
46.00
31.00
32.00
76.00
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
581.00
525.00
480.00
457.00
432.00
392.00
Profit Available for appropriations
684.00
596.00
525.00
487.00
465.00
467.00
Appropriations
684.00
596.00
525.00
487.00
465.00
467.00
Equity Dividend (%)
40.00%
30.00%
22.50%
14.00%
14.00%
33.00%
Earnings Per Share
28.94
20.22
12.75
8.50
9.22
21.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 62.36% vs -10.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.68% vs 7.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.94% vs -38.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 45.17% vs 54.49% in Mar 2023
Compare Profit and Loss Results of Ajmera Realty
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
699.00
4,192.00
-3,493.00
-83.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
699.00
4,192.00
-3,493.00
-83.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
41.00
77.00
-36.00
-46.75%
Operating Expenses
343.00
5,405.00
-5,062.00
-93.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
73.00
36.00
37.00
102.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
498.00
2,080.00
-1,582.00
-76.06%
Operating Profit (PBDIT) excl Other Income
201.00
2,111.00
-1,910.00
-90.48%
Other Income
7.00
100.00
-93.00
-93.00%
Operating Profit (PBDIT)
209.00
2,212.00
-2,003.00
-90.55%
Interest
68.00
169.00
-101.00
-59.76%
Profit before Depriciation and Tax
140.00
2,043.00
-1,903.00
-93.15%
Depreciation
1.00
39.00
-38.00
-97.44%
Profit Before Taxation & Exceptional Items
138.00
2,003.00
-1,865.00
-93.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
138.00
2,223.00
-2,085.00
-93.79%
Provision for Tax
34.00
319.00
-285.00
-89.34%
Profit After Tax
103.00
1,684.00
-1,581.00
-93.88%
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
581.00
6,817.00
-6,236.00
-91.48%
Profit Available for appropriations
684.00
8,722.00
-8,038.00
-92.16%
Appropriations
684.00
8,722.00
-8,038.00
-92.16%
Equity Dividend (%)
40%
40%
0.00
Earnings Per Share
28.94
52.38
-23.44
-44.75%
Profit And Loss - Net Sales
Net Sales 699.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.36% vs -10.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.68% vs 7.12% in Mar 2023
Profit And Loss - Interest
Interest 68.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.94% vs -38.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 103.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.17% vs 54.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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