Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
7,668.00
7,105.00
7,196.00
6,378.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
4,340.00
3,959.00
4,511.00
4,030.00
Net Sales
3,327.00
3,146.00
2,685.00
2,348.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-27.00
-11.00
26.00
Raw Materials Consumed
2,072.00
2,001.00
1,639.00
1,394.00
Power & Fuel Cost
62.00
75.00
58.00
27.00
Employee Cost
175.00
185.00
193.00
172.00
Operating Expenses
313.00
306.00
151.00
124.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
233.00
245.00
194.00
165.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
17.00
126.00
117.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,085.00
2,960.00
2,488.00
2,153.00
Operating Profit (PBDIT) excl Other Income
242.00
185.00
197.00
194.00
Other Income
6.00
11.00
11.00
19.00
Operating Profit (PBDIT)
248.00
196.00
208.00
213.00
Interest
173.00
135.00
146.00
142.00
Profit before Depriciation and Tax
75.00
61.00
62.00
71.00
Depreciation
57.00
55.00
58.00
58.00
Profit Before Taxation & Exceptional Items
17.00
5.00
3.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
5.00
3.00
12.00
Provision for Tax
10.00
4.00
2.00
10.00
Profit After Tax
1.00
1.00
1.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
98.00
96.00
94.00
92.00
Profit Available for appropriations
100.00
97.00
95.00
94.00
Appropriations
100.00
97.00
95.00
94.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.07
0.07
0.06
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.76% vs 17.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.59% vs -5.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.61% vs -7.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.30% vs 8.41% in Mar 2023
Compare Profit and Loss Results of Allied Blenders
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,668.00
15,483.00
-7,815.00
-50.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
4,340.00
11,365.00
-7,025.00
-61.81%
Net Sales
3,327.00
4,118.00
-791.00
-19.21%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-54.00
79.00
146.30%
Raw Materials Consumed
2,072.00
2,420.00
-348.00
-14.38%
Power & Fuel Cost
62.00
133.00
-71.00
-53.38%
Employee Cost
175.00
195.00
-20.00
-10.26%
Operating Expenses
313.00
88.00
225.00
255.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
233.00
432.00
-199.00
-46.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
166.00
-142.00
-85.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,085.00
3,611.00
-526.00
-14.57%
Operating Profit (PBDIT) excl Other Income
242.00
506.00
-264.00
-52.17%
Other Income
6.00
8.00
-2.00
-25.00%
Operating Profit (PBDIT)
248.00
515.00
-267.00
-51.84%
Interest
173.00
59.00
114.00
193.22%
Profit before Depriciation and Tax
75.00
455.00
-380.00
-83.52%
Depreciation
57.00
113.00
-56.00
-49.56%
Profit Before Taxation & Exceptional Items
17.00
342.00
-325.00
-95.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
348.00
-336.00
-96.55%
Provision for Tax
10.00
86.00
-76.00
-88.37%
Profit After Tax
1.00
255.00
-254.00
-99.61%
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
98.00
1,394.00
-1,296.00
-92.97%
Profit Available for appropriations
100.00
1,656.00
-1,556.00
-93.96%
Appropriations
100.00
1,656.00
-1,556.00
-93.96%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
0.07
19.61
-19.54
-99.64%
Profit And Loss - Net Sales
Net Sales 3,327.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.76% vs 17.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.59% vs -5.89% in Mar 2023
Profit And Loss - Interest
Interest 173.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.61% vs -7.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.30% vs 8.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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