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'18
No of Months
12
12
12
12
12
12
Operating Income
316.00
331.00
295.00
273.00
210.00
195.00
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
316.00
331.00
295.00
273.00
210.00
195.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
11.00
-8.00
-9.00
-1.00
-1.00
Raw Materials Consumed
185.00
215.00
196.00
175.00
108.00
126.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
2.00
1.00
Employee Cost
21.00
18.00
18.00
19.00
22.00
19.00
Operating Expenses
14.00
13.00
14.00
14.00
16.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
4.00
Selling and Distribution Expenses
12.00
10.00
11.00
45.00
41.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
281.00
309.00
276.00
257.00
198.00
176.00
Operating Profit (PBDIT) excl Other Income
34.00
22.00
18.00
15.00
11.00
19.00
Other Income
1.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
35.00
23.00
19.00
15.00
11.00
20.00
Interest
6.00
7.00
7.00
5.00
4.00
2.00
Profit before Depriciation and Tax
29.00
15.00
12.00
10.00
7.00
18.00
Depreciation
2.00
2.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
27.00
13.00
9.00
8.00
4.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
13.00
9.00
8.00
4.00
16.00
Provision for Tax
5.00
5.00
3.00
3.00
1.00
4.00
Profit After Tax
21.00
7.00
5.00
5.00
2.00
11.00
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
106.00
87.00
79.00
73.00
70.00
48.00
Profit Available for appropriations
138.00
106.00
87.00
80.00
73.00
60.00
Appropriations
138.00
106.00
87.00
80.00
73.00
60.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
58.59
33.57
13.44
12.08
5.92
21.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.78% vs 12.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.86% vs 19.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.79% vs 2.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 193.90% vs 30.84% in Mar 2023
Compare Profit and Loss Results of Apis India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
316.00
14,096.00
-13,780.00
-97.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
316.00
14,096.00
-13,780.00
-97.76%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-13.00
15.00
115.38%
Raw Materials Consumed
185.00
6,333.00
-6,148.00
-97.08%
Power & Fuel Cost
3.00
150.00
-147.00
-98.00%
Employee Cost
21.00
1,249.00
-1,228.00
-98.32%
Operating Expenses
14.00
420.00
-406.00
-96.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
2,324.00
-2,312.00
-99.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
358.00
-356.00
-99.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
281.00
11,139.00
-10,858.00
-97.48%
Operating Profit (PBDIT) excl Other Income
34.00
2,956.00
-2,922.00
-98.85%
Other Income
1.00
268.00
-267.00
-99.63%
Operating Profit (PBDIT)
35.00
3,225.00
-3,190.00
-98.91%
Interest
6.00
309.00
-303.00
-98.06%
Profit before Depriciation and Tax
29.00
2,916.00
-2,887.00
-99.01%
Depreciation
2.00
240.00
-238.00
-99.17%
Profit Before Taxation & Exceptional Items
27.00
2,675.00
-2,648.00
-98.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
198.00
-171.00
-86.36%
Provision for Tax
5.00
758.00
-753.00
-99.34%
Profit After Tax
21.00
-560.00
581.00
103.75%
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
106.00
11,096.00
-10,990.00
-99.04%
Profit Available for appropriations
138.00
10,536.00
-10,398.00
-98.69%
Appropriations
138.00
10,536.00
-10,398.00
-98.69%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
58.59
-5.48
64.07
1,169.16%
Profit And Loss - Net Sales
Net Sales 316.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.78% vs 12.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.86% vs 19.66% in Mar 2023
Profit And Loss - Interest
Interest 6.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.79% vs 2.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 193.90% vs 30.84% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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