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
1,530.00
1,562.00
1,563.00
1,292.00
1,224.00
1,186.00
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
1,530.00
1,562.00
1,563.00
1,292.00
1,224.00
1,186.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
43.00
0.00
-16.00
-2.00
-25.00
Raw Materials Consumed
976.00
1,032.00
1,002.00
858.00
737.00
689.00
Power & Fuel Cost
199.00
210.00
177.00
106.00
130.00
166.00
Employee Cost
129.00
119.00
111.00
91.00
108.00
109.00
Operating Expenses
64.00
65.00
38.00
31.00
42.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
90.00
94.00
83.00
63.00
66.00
73.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
40.00
6.00
4.00
0.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,482.00
1,635.00
1,444.00
1,156.00
1,106.00
1,100.00
Operating Profit (PBDIT) excl Other Income
47.00
-72.00
119.00
135.00
117.00
86.00
Other Income
15.00
21.00
49.00
3.00
7.00
6.00
Operating Profit (PBDIT)
63.00
-51.00
168.00
139.00
125.00
92.00
Interest
31.00
26.00
25.00
34.00
40.00
36.00
Profit before Depriciation and Tax
32.00
-78.00
143.00
104.00
85.00
55.00
Depreciation
46.00
34.00
30.00
29.00
30.00
27.00
Profit Before Taxation & Exceptional Items
-14.00
-112.00
113.00
75.00
54.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14.00
-112.00
113.00
77.00
57.00
32.00
Provision for Tax
4.00
-25.00
21.00
19.00
11.00
9.00
Profit After Tax
-19.00
-86.00
91.00
55.00
43.00
18.00
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
392.00
474.00
401.00
346.00
301.00
285.00
Profit Available for appropriations
380.00
401.00
493.00
403.00
343.00
306.00
Appropriations
380.00
401.00
493.00
403.00
343.00
306.00
Equity Dividend (%)
0.00%
0.00%
7.00%
5.00%
7.00%
6.00%
Earnings Per Share
-0.97
-6.14
18.00
18.57
14.02
6.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.06% vs -0.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 165.74% vs -160.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.29% vs 5.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 77.16% vs -194.89% in Mar 2023
Compare Profit and Loss Results of Asian Granito
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,530.00
593.00
937.00
158.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,530.00
593.00
937.00
158.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
8.00
-17.00
-212.50%
Raw Materials Consumed
976.00
294.00
682.00
231.97%
Power & Fuel Cost
199.00
11.00
188.00
1,709.09%
Employee Cost
129.00
44.00
85.00
193.18%
Operating Expenses
64.00
42.00
22.00
52.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
90.00
49.00
41.00
83.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
8.00
-7.00
-87.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,482.00
484.00
998.00
206.20%
Operating Profit (PBDIT) excl Other Income
47.00
109.00
-62.00
-56.88%
Other Income
15.00
1.00
14.00
1,400.00%
Operating Profit (PBDIT)
63.00
111.00
-48.00
-43.24%
Interest
31.00
16.00
15.00
93.75%
Profit before Depriciation and Tax
32.00
94.00
-62.00
-65.96%
Depreciation
46.00
26.00
20.00
76.92%
Profit Before Taxation & Exceptional Items
-14.00
68.00
-82.00
-120.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14.00
68.00
-82.00
-120.59%
Provision for Tax
4.00
15.00
-11.00
-73.33%
Profit After Tax
-19.00
52.00
-71.00
-136.54%
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
392.00
147.00
245.00
166.67%
Profit Available for appropriations
380.00
199.00
181.00
90.95%
Appropriations
380.00
199.00
181.00
90.95%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
-0.97
19.59
-20.56
-104.95%
Profit And Loss - Net Sales
Net Sales 1,530.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.06% vs -0.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 165.74% vs -160.75% in Mar 2023
Profit And Loss - Interest
Interest 31.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.29% vs 5.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -19.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.16% vs -194.89% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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