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
16,152.00
14,336.00
9,316.00
6,388.00
7,425.00
7,963.00
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
16,152.00
14,336.00
9,316.00
6,388.00
7,425.00
7,963.00
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
-334.00
-341.00
45.00
-164.00
-126.00
Raw Materials Consumed
12,681.00
11,410.00
7,549.00
4,754.00
5,872.00
6,462.00
Power & Fuel Cost
159.00
127.00
89.00
78.00
91.00
100.00
Employee Cost
288.00
220.00
172.00
160.00
168.00
148.00
Operating Expenses
468.00
360.00
503.00
423.00
469.00
452.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
808.00
1,012.00
563.00
329.00
303.00
304.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.00
123.00
99.00
67.00
109.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,585.00
13,070.00
8,738.00
5,948.00
6,932.00
7,472.00
Operating Profit (PBDIT) excl Other Income
1,567.00
1,265.00
577.00
439.00
492.00
490.00
Other Income
86.00
37.00
32.00
18.00
17.00
15.00
Operating Profit (PBDIT)
1,654.00
1,303.00
610.00
458.00
510.00
506.00
Interest
432.00
344.00
170.00
156.00
254.00
223.00
Profit before Depriciation and Tax
1,222.00
958.00
439.00
301.00
256.00
282.00
Depreciation
115.00
104.00
97.00
93.00
87.00
66.00
Profit Before Taxation & Exceptional Items
1,106.00
854.00
341.00
208.00
169.00
216.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,105.00
854.00
342.00
208.00
169.00
216.00
Provision for Tax
280.00
216.00
85.00
47.00
34.00
80.00
Profit After Tax
825.00
637.00
256.00
160.00
135.00
136.00
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
1,569.00
1,049.00
853.00
706.00
682.00
605.00
Profit Available for appropriations
2,394.00
1,687.00
1,109.00
867.00
817.00
741.00
Appropriations
2,394.00
1,687.00
1,109.00
867.00
817.00
741.00
Equity Dividend (%)
510.00%
400.00%
150.00%
95.00%
95.00%
95.00%
Earnings Per Share
212.10
166.64
67.09
41.94
35.32
35.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.67% vs 53.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.88% vs 118.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.56% vs 101.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.48% vs 148.52% in Mar 2023
Compare Profit and Loss Results of Apar Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,152.00
23,892.00
-7,740.00
-32.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,152.00
23,892.00
-7,740.00
-32.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
-436.00
295.00
67.66%
Raw Materials Consumed
12,681.00
11,984.00
697.00
5.82%
Power & Fuel Cost
159.00
452.00
-293.00
-64.82%
Employee Cost
288.00
5,628.00
-5,340.00
-94.88%
Operating Expenses
468.00
5,472.00
-5,004.00
-91.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
808.00
476.00
332.00
69.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
156.00
-1,062.00
1,218.00
114.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,585.00
23,183.00
-8,598.00
-37.09%
Operating Profit (PBDIT) excl Other Income
1,567.00
708.00
859.00
121.33%
Other Income
86.00
546.00
-460.00
-84.25%
Operating Profit (PBDIT)
1,654.00
1,255.00
399.00
31.79%
Interest
432.00
827.00
-395.00
-47.76%
Profit before Depriciation and Tax
1,222.00
427.00
795.00
186.18%
Depreciation
115.00
248.00
-133.00
-53.63%
Profit Before Taxation & Exceptional Items
1,106.00
178.00
928.00
521.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,105.00
242.00
863.00
356.61%
Provision for Tax
280.00
-39.00
319.00
817.95%
Profit After Tax
825.00
218.00
607.00
278.44%
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
1,569.00
-6,533.00
8,102.00
124.02%
Profit Available for appropriations
2,394.00
-6,250.00
8,644.00
138.30%
Appropriations
2,394.00
-6,250.00
8,644.00
138.30%
Equity Dividend (%)
510%
12.5%
497.50
Earnings Per Share
212.1
0.81
211.29
26,085.19%
Profit And Loss - Net Sales
Net Sales 16,152.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.67% vs 53.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,567.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.88% vs 118.97% in Mar 2023
Profit And Loss - Interest
Interest 432.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.56% vs 101.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 825.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.48% vs 148.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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