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
943.00
409.00
221.00
241.00
303.00
337.00
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
943.00
409.00
221.00
241.00
303.00
337.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-279.00
-491.00
-97.00
7.00
12.00
Raw Materials Consumed
187.00
135.00
335.00
68.00
40.00
57.00
Power & Fuel Cost
3.00
2.00
1.00
2.00
3.00
3.00
Employee Cost
63.00
51.00
41.00
34.00
36.00
37.00
Operating Expenses
514.00
424.00
303.00
201.00
179.00
147.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
17.00
17.00
17.00
28.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.00
10.00
8.00
11.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
847.00
379.00
230.00
241.00
316.00
303.00
Operating Profit (PBDIT) excl Other Income
96.00
30.00
-8.00
0.00
-13.00
34.00
Other Income
22.00
15.00
11.00
17.00
13.00
13.00
Operating Profit (PBDIT)
119.00
45.00
2.00
18.00
0.00
47.00
Interest
2.00
3.00
4.00
9.00
13.00
15.00
Profit before Depriciation and Tax
117.00
42.00
-1.00
9.00
-12.00
32.00
Depreciation
9.00
8.00
8.00
8.00
9.00
8.00
Profit Before Taxation & Exceptional Items
107.00
34.00
-10.00
0.00
-22.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
34.00
-14.00
0.00
-39.00
23.00
Provision for Tax
24.00
6.00
-7.00
-1.00
-9.00
10.00
Profit After Tax
83.00
27.00
-7.00
1.00
-30.00
13.00
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
31.00
8.00
25.00
26.00
29.00
32.00
Profit Available for appropriations
115.00
36.00
18.00
27.00
-1.00
46.00
Appropriations
115.00
36.00
18.00
27.00
-1.00
46.00
Equity Dividend (%)
75.00%
25.00%
45.00%
20.00%
15.00%
12.50%
Earnings Per Share
8.33
2.81
-0.64
0.17
-2.95
1.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 130.37% vs 84.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 219.00% vs 437.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.47% vs -37.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 199.15% vs 495.84% in Mar 2023
Compare Profit and Loss Results of Ashiana Housing
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
943.00
4,192.00
-3,249.00
-77.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
4,192.00
-3,249.00
-77.50%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-3,507.00
3,523.00
100.46%
Raw Materials Consumed
187.00
0.00
187.00
0%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
63.00
77.00
-14.00
-18.18%
Operating Expenses
514.00
5,405.00
-4,891.00
-90.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
36.00
-7.00
-19.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
24.00
-12.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
847.00
2,080.00
-1,233.00
-59.28%
Operating Profit (PBDIT) excl Other Income
96.00
2,111.00
-2,015.00
-95.45%
Other Income
22.00
100.00
-78.00
-78.00%
Operating Profit (PBDIT)
119.00
2,212.00
-2,093.00
-94.62%
Interest
2.00
169.00
-167.00
-98.82%
Profit before Depriciation and Tax
117.00
2,043.00
-1,926.00
-94.27%
Depreciation
9.00
39.00
-30.00
-76.92%
Profit Before Taxation & Exceptional Items
107.00
2,003.00
-1,896.00
-94.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
2,223.00
-2,116.00
-95.19%
Provision for Tax
24.00
319.00
-295.00
-92.48%
Profit After Tax
83.00
1,684.00
-1,601.00
-95.07%
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
31.00
6,817.00
-6,786.00
-99.55%
Profit Available for appropriations
115.00
8,722.00
-8,607.00
-98.68%
Appropriations
115.00
8,722.00
-8,607.00
-98.68%
Equity Dividend (%)
75%
40%
35.00
Earnings Per Share
8.33
52.38
-44.05
-84.10%
Profit And Loss - Net Sales
Net Sales 943.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.37% vs 84.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 219.00% vs 437.68% in Mar 2023
Profit And Loss - Interest
Interest 2.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.47% vs -37.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 83.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 199.15% vs 495.84% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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