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
578.00
510.00
255.00
178.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
578.00
510.00
255.00
178.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
75.00
68.00
35.00
27.00
Power & Fuel Cost
39.00
37.00
24.00
19.00
Employee Cost
115.00
99.00
64.00
55.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
13.00
17.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
386.00
347.00
209.00
167.00
Operating Profit (PBDIT) excl Other Income
192.00
163.00
45.00
11.00
Other Income
12.00
13.00
12.00
11.00
Operating Profit (PBDIT)
205.00
177.00
58.00
22.00
Interest
66.00
62.00
60.00
56.00
Profit before Depriciation and Tax
139.00
114.00
-1.00
-34.00
Depreciation
50.00
49.00
40.00
37.00
Profit Before Taxation & Exceptional Items
88.00
65.00
-41.00
-71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
88.00
65.00
-41.00
-86.00
Provision for Tax
19.00
17.00
-13.00
-10.00
Profit After Tax
68.00
48.00
-28.00
-75.00
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
274.00
227.00
254.00
329.00
Profit Available for appropriations
343.00
275.00
226.00
253.00
Appropriations
343.00
275.00
226.00
253.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.82
2.75
2.75
-1.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.42% vs 100.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.01% vs 258.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.95% vs 3.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.06% vs 270.45% in Mar 2023
Compare Profit and Loss Results of Apeejay Surrend.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
578.00
0
578.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
578.00
0
578.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
75.00
0
75.00
0%
Power & Fuel Cost
39.00
0
39.00
0%
Employee Cost
115.00
0
115.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
15.00
0
15.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
386.00
0
386.00
0%
Operating Profit (PBDIT) excl Other Income
192.00
0.00
192.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
205.00
0
205.00
0%
Interest
66.00
0
66.00
0%
Profit before Depriciation and Tax
139.00
0
139.00
0%
Depreciation
50.00
0
50.00
0%
Profit Before Taxation & Exceptional Items
88.00
0
88.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
88.00
0
88.00
0%
Provision for Tax
19.00
0
19.00
0%
Profit After Tax
68.00
0
68.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
274.00
0
274.00
0%
Profit Available for appropriations
343.00
0
343.00
0%
Appropriations
343.00
0
343.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.82
0
3.82
0%
Profit And Loss - Net Sales
Net Sales 578.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.42% vs 100.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.01% vs 258.64% in Mar 2023
Profit And Loss - Interest
Interest 66.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.95% vs 3.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 68.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.06% vs 270.45% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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