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
157.00
127.00
78.00
73.00
73.00
123.00
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
157.00
127.00
78.00
73.00
73.00
123.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
2.00
-2.00
6.00
0.00
Raw Materials Consumed
8.00
6.00
8.00
11.00
24.00
45.00
Power & Fuel Cost
1.00
2.00
0.00
0.00
0.00
2.00
Employee Cost
23.00
24.00
21.00
22.00
20.00
20.00
Operating Expenses
50.00
41.00
19.00
18.00
6.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
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
2.00
1.00
1.00
3.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
100.00
86.00
64.00
62.00
70.00
105.00
Operating Profit (PBDIT) excl Other Income
56.00
40.00
13.00
11.00
3.00
18.00
Other Income
54.00
64.00
89.00
10.00
93.00
29.00
Operating Profit (PBDIT)
111.00
104.00
103.00
21.00
96.00
47.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
110.00
104.00
102.00
20.00
96.00
47.00
Depreciation
7.00
6.00
4.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
102.00
97.00
97.00
17.00
93.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
102.00
86.00
97.00
17.00
93.00
44.00
Provision for Tax
9.00
6.00
11.00
3.00
0.00
3.00
Profit After Tax
92.00
80.00
86.00
13.00
93.00
41.00
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
1,316.00
1,517.00
1,444.00
1,122.00
849.00
664.00
Profit Available for appropriations
1,585.00
1,707.00
1,666.00
1,465.00
1,178.00
877.00
Appropriations
1,585.00
1,707.00
1,666.00
1,465.00
1,178.00
877.00
Equity Dividend (%)
120.00%
110.00%
90.00%
10.00%
30.00%
10.00%
Earnings Per Share
10.46
7.42
8.65
13.35
12.82
8.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.77% vs 62.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.98% vs 189.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 138.25% vs 19.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.19% vs -6.47% in Mar 2023
Compare Profit and Loss Results of Alembic
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
157.00
10,334.00
-10,177.00
-98.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
157.00
10,334.00
-10,177.00
-98.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-94.00
94.00
100.00%
Raw Materials Consumed
8.00
3,263.00
-3,255.00
-99.75%
Power & Fuel Cost
1.00
129.00
-128.00
-99.22%
Employee Cost
23.00
2,274.00
-2,251.00
-98.99%
Operating Expenses
50.00
210.00
-160.00
-76.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
928.00
-926.00
-99.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
134.00
-132.00
-98.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
7,798.00
-7,698.00
-98.72%
Operating Profit (PBDIT) excl Other Income
56.00
2,536.00
-2,480.00
-97.79%
Other Income
54.00
280.00
-226.00
-80.71%
Operating Profit (PBDIT)
111.00
2,817.00
-2,706.00
-96.06%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
110.00
2,782.00
-2,672.00
-96.05%
Depreciation
7.00
398.00
-391.00
-98.24%
Profit Before Taxation & Exceptional Items
102.00
2,384.00
-2,282.00
-95.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
2,399.00
-2,297.00
-95.75%
Provision for Tax
9.00
457.00
-448.00
-98.03%
Profit After Tax
92.00
1,926.00
-1,834.00
-95.22%
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
1,316.00
8,012.00
-6,696.00
-83.57%
Profit Available for appropriations
1,585.00
9,925.00
-8,340.00
-84.03%
Appropriations
1,585.00
9,925.00
-8,340.00
-84.03%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
10.46
47.75
-37.29
-78.09%
Profit And Loss - Net Sales
Net Sales 157.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.77% vs 62.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.98% vs 189.55% in Mar 2023
Profit And Loss - Interest
Interest 1.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 138.25% vs 19.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 92.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.19% vs -6.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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