Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
No of Months
12
12
Operating Income
330.00
392.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
33.00
37.00
Net Sales
296.00
355.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
Raw Materials Consumed
185.00
237.00
Power & Fuel Cost
8.00
6.00
Employee Cost
17.00
14.00
Operating Expenses
26.00
31.00
General and Administration Expenses
7.00
10.00
Selling and Distribution Expenses
5.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
262.00
313.00
Operating Profit (PBDIT) excl Other Income
34.00
41.00
Other Income
14.00
6.00
Operating Profit (PBDIT)
48.00
47.00
Interest
3.00
4.00
Profit before Depriciation and Tax
45.00
43.00
Depreciation
9.00
8.00
Profit Before Taxation & Exceptional Items
35.00
34.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
35.00
34.00
Provision for Tax
-2.00
10.00
Profit After Tax
38.00
24.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
39.00
31.00
Profit Available for appropriations
77.00
56.00
Appropriations
77.00
56.00
Equity Dividend (%)
90.00%
140.00%
Earnings Per Share
18.58
11.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.13% vs 12.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.12% vs 13.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 208.69% vs 55.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -50.08% vs 9.24% in Mar 2023
Compare Profit and Loss Results of Apcotex Industri
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
330.00
493.00
-163.00
-33.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
33.00
0.00
33.00
0%
Net Sales
296.00
493.00
-197.00
-39.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
185.00
187.00
-2.00
-1.07%
Power & Fuel Cost
8.00
30.00
-22.00
-73.33%
Employee Cost
17.00
82.00
-65.00
-79.27%
Operating Expenses
26.00
25.00
1.00
4.00%
General and Administration Expenses
7.00
-1.00
8.00
800.00%
Selling and Distribution Expenses
5.00
15.00
-10.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
14.00
-2.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
372.00
-110.00
-29.57%
Operating Profit (PBDIT) excl Other Income
34.00
120.00
-86.00
-71.67%
Other Income
14.00
18.00
-4.00
-22.22%
Operating Profit (PBDIT)
48.00
139.00
-91.00
-65.47%
Interest
3.00
5.00
-2.00
-40.00%
Profit before Depriciation and Tax
45.00
133.00
-88.00
-66.17%
Depreciation
9.00
22.00
-13.00
-59.09%
Profit Before Taxation & Exceptional Items
35.00
110.00
-75.00
-68.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
110.00
-75.00
-68.18%
Provision for Tax
-2.00
27.00
-29.00
-107.41%
Profit After Tax
38.00
82.00
-44.00
-53.66%
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
39.00
377.00
-338.00
-89.66%
Profit Available for appropriations
77.00
460.00
-383.00
-83.26%
Appropriations
77.00
460.00
-383.00
-83.26%
Equity Dividend (%)
90%
70%
20.00
Earnings Per Share
18.58
60.91
-42.33
-69.50%
Profit And Loss - Net Sales
Net Sales 1,124.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.13% vs 12.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.12% vs 13.37% in Mar 2023
Profit And Loss - Interest
Interest 15.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 208.69% vs 55.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.08% vs 9.24% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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