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
313.00
251.00
322.00
287.00
312.00
421.00
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
313.00
251.00
322.00
287.00
312.00
421.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
47.00
36.00
72.00
52.00
52.00
50.00
Operating Expenses
13.00
16.00
22.00
12.00
6.00
2.00
General and Administration Expenses
9.00
9.00
22.00
-1.00
61.00
113.00
Selling and Distribution Expenses
0.00
0.00
0.00
16.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
-3.00
3.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
74.00
65.00
114.00
101.00
126.00
169.00
Operating Profit (PBDIT) excl Other Income
239.00
186.00
207.00
186.00
185.00
252.00
Other Income
0.00
0.00
0.00
1.00
1.00
0.00
Operating Profit (PBDIT)
239.00
186.00
208.00
188.00
187.00
252.00
Interest
151.00
101.00
92.00
82.00
115.00
153.00
Profit before Depriciation and Tax
87.00
85.00
116.00
105.00
72.00
99.00
Depreciation
3.00
3.00
7.00
6.00
7.00
2.00
Profit Before Taxation & Exceptional Items
83.00
81.00
108.00
98.00
65.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
83.00
81.00
108.00
98.00
65.00
96.00
Provision for Tax
20.00
19.00
25.00
23.00
13.00
24.00
Profit After Tax
63.00
62.00
83.00
75.00
51.00
71.00
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
292.00
250.00
551.00
492.00
469.00
417.00
Profit Available for appropriations
356.00
312.00
633.00
566.00
521.00
489.00
Appropriations
356.00
312.00
633.00
566.00
521.00
489.00
Equity Dividend (%)
24.00%
24.00%
80.00%
60.00%
60.00%
60.00%
Earnings Per Share
0.24
0.23
1.25
1.13
0.77
1.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.66% vs -21.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.34% vs -10.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.62% vs 9.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.79% vs -25.30% in Mar 2023
Compare Profit and Loss Results of A.K.Capital Serv
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
313.00
0
313.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
313.00
0
313.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
47.00
0
47.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
9.00
0
9.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
74.00
0
74.00
0%
Operating Profit (PBDIT) excl Other Income
239.00
0.00
239.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
239.00
0
239.00
0%
Interest
151.00
0
151.00
0%
Profit before Depriciation and Tax
87.00
0
87.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
83.00
0
83.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
83.00
0
83.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
63.00
0
63.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
292.00
0
292.00
0%
Profit Available for appropriations
356.00
0
356.00
0%
Appropriations
356.00
0
356.00
0%
Equity Dividend (%)
24%
0%
24.00
Earnings Per Share
0.2401
0
0.24
0%
Profit And Loss - Net Sales
Net Sales 313.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.66% vs -21.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.34% vs -10.24% in Mar 2023
Profit And Loss - Interest
Interest 151.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.62% vs 9.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.79% vs -25.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
