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
1,559.00
1,401.00
1,078.00
848.00
957.00
1,188.00
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
1,559.00
1,401.00
1,078.00
848.00
957.00
1,188.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-10.00
-4.00
-7.00
24.00
-46.00
Raw Materials Consumed
749.00
722.00
550.00
393.00
463.00
645.00
Power & Fuel Cost
86.00
91.00
66.00
56.00
66.00
77.00
Employee Cost
199.00
164.00
138.00
135.00
143.00
165.00
Operating Expenses
227.00
203.00
154.00
116.00
96.00
129.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
39.00
26.00
28.00
22.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,364.00
1,247.00
965.00
765.00
851.00
1,042.00
Operating Profit (PBDIT) excl Other Income
195.00
153.00
112.00
83.00
105.00
146.00
Other Income
3.00
3.00
3.00
2.00
2.00
3.00
Operating Profit (PBDIT)
199.00
156.00
115.00
86.00
108.00
149.00
Interest
40.00
31.00
30.00
36.00
39.00
35.00
Profit before Depriciation and Tax
158.00
125.00
85.00
49.00
69.00
114.00
Depreciation
77.00
63.00
53.00
48.00
44.00
38.00
Profit Before Taxation & Exceptional Items
80.00
62.00
32.00
1.00
25.00
76.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
62.00
32.00
1.00
25.00
76.00
Provision for Tax
19.00
10.00
8.00
3.00
8.00
23.00
Profit After Tax
61.00
51.00
24.00
-1.00
17.00
52.00
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
0.00
0.00
0.00
189.00
183.00
141.00
Profit Available for appropriations
61.00
51.00
24.00
187.00
200.00
194.00
Appropriations
0.00
0.00
24.00
187.00
200.00
194.00
Equity Dividend (%)
150.00%
125.00%
45.00%
0.00%
25.00%
140.00%
Earnings Per Share
38.09
31.92
15.68
-1.39
12.41
39.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.29% vs 29.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.32% vs 36.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.26% vs 3.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.34% vs 112.65% in Mar 2023
Compare Profit and Loss Results of Alicon Cast.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,559.00
3,815.00
-2,256.00
-59.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,559.00
3,815.00
-2,256.00
-59.13%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-3.00
9.00
300.00%
Raw Materials Consumed
749.00
2,350.00
-1,601.00
-68.13%
Power & Fuel Cost
86.00
27.00
59.00
218.52%
Employee Cost
199.00
465.00
-266.00
-57.20%
Operating Expenses
227.00
140.00
87.00
62.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
15.00
25.00
166.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
21.00
-21.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,364.00
3,249.00
-1,885.00
-58.02%
Operating Profit (PBDIT) excl Other Income
195.00
566.00
-371.00
-65.55%
Other Income
3.00
94.00
-91.00
-96.81%
Operating Profit (PBDIT)
199.00
661.00
-462.00
-69.89%
Interest
40.00
5.00
35.00
700.00%
Profit before Depriciation and Tax
158.00
656.00
-498.00
-75.91%
Depreciation
77.00
109.00
-32.00
-29.36%
Profit Before Taxation & Exceptional Items
80.00
546.00
-466.00
-85.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
546.00
-466.00
-85.35%
Provision for Tax
19.00
139.00
-120.00
-86.33%
Profit After Tax
61.00
406.00
-345.00
-84.98%
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
0.00
2,151.00
-2,151.00
-100.00%
Profit Available for appropriations
61.00
2,558.00
-2,497.00
-97.62%
Appropriations
0.00
2,558.00
-2,558.00
-100.00%
Equity Dividend (%)
150%
340%
-190.00
Earnings Per Share
38.09
214.28
-176.19
-82.22%
Profit And Loss - Net Sales
Net Sales 1,559.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.29% vs 29.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.32% vs 36.39% in Mar 2023
Profit And Loss - Interest
Interest 40.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.26% vs 3.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 61.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.34% vs 112.65% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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