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
161.00
136.00
87.00
38.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
161.00
136.00
87.00
38.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-4.00
-4.00
3.00
Raw Materials Consumed
100.00
92.00
62.00
22.00
Power & Fuel Cost
6.00
5.00
3.00
1.00
Employee Cost
7.00
6.00
5.00
5.00
Operating Expenses
6.00
5.00
3.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
131.00
110.00
74.00
36.00
Operating Profit (PBDIT) excl Other Income
30.00
25.00
13.00
1.00
Other Income
4.00
2.00
0.00
0.00
Operating Profit (PBDIT)
35.00
28.00
14.00
2.00
Interest
3.00
2.00
2.00
0.00
Profit before Depriciation and Tax
32.00
25.00
11.00
1.00
Depreciation
8.00
7.00
6.00
2.00
Profit Before Taxation & Exceptional Items
23.00
17.00
4.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
17.00
4.00
-1.00
Provision for Tax
6.00
5.00
1.00
0.00
Profit After Tax
17.00
12.00
3.00
0.00
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
53.00
41.00
37.00
38.00
Profit Available for appropriations
70.00
54.00
41.00
37.00
Appropriations
70.00
54.00
41.00
37.00
Equity Dividend (%)
30.00%
20.00%
10.00%
0.00%
Earnings Per Share
22.59
16.39
4.50
-0.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.95% vs 54.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.45% vs 90.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.50% vs 7.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.27% vs 254.45% in Mar 2023
Compare Profit and Loss Results of Alufluoride
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
7,681.00
-7,520.00
-97.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
7,681.00
-7,520.00
-97.90%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
102.00
-97.00
-95.10%
Raw Materials Consumed
100.00
5,133.00
-5,033.00
-98.05%
Power & Fuel Cost
6.00
457.00
-451.00
-98.69%
Employee Cost
7.00
351.00
-344.00
-98.01%
Operating Expenses
6.00
132.00
-126.00
-95.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
184.00
-182.00
-98.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
131.00
6,555.00
-6,424.00
-98.00%
Operating Profit (PBDIT) excl Other Income
30.00
1,126.00
-1,096.00
-97.34%
Other Income
4.00
76.00
-72.00
-94.74%
Operating Profit (PBDIT)
35.00
1,202.00
-1,167.00
-97.09%
Interest
3.00
15.00
-12.00
-80.00%
Profit before Depriciation and Tax
32.00
1,187.00
-1,155.00
-97.30%
Depreciation
8.00
165.00
-157.00
-95.15%
Profit Before Taxation & Exceptional Items
23.00
1,021.00
-998.00
-97.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
1,101.00
-1,078.00
-97.91%
Provision for Tax
6.00
290.00
-284.00
-97.93%
Profit After Tax
17.00
810.00
-793.00
-97.90%
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
53.00
3,528.00
-3,475.00
-98.50%
Profit Available for appropriations
70.00
4,339.00
-4,269.00
-98.39%
Appropriations
70.00
4,339.00
-4,269.00
-98.39%
Equity Dividend (%)
30%
375%
-345.00
Earnings Per Share
22.59
59.45
-36.86
-62.00%
Profit And Loss - Net Sales
Net Sales 161.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.95% vs 54.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.45% vs 90.02% in Mar 2023
Profit And Loss - Interest
Interest 3.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.50% vs 7.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.27% vs 254.45% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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