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
2,994.00
2,555.00
2,013.00
1,543.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,994.00
2,555.00
2,013.00
1,543.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-16.00
-10.00
-17.00
Raw Materials Consumed
2,065.00
1,798.00
1,403.00
1,015.00
Power & Fuel Cost
107.00
92.00
74.00
60.00
Employee Cost
170.00
139.00
122.00
102.00
Operating Expenses
287.00
232.00
199.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
34.00
26.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,693.00
2,318.00
1,842.00
1,357.00
Operating Profit (PBDIT) excl Other Income
300.00
236.00
171.00
186.00
Other Income
10.00
11.00
11.00
23.00
Operating Profit (PBDIT)
311.00
247.00
182.00
210.00
Interest
28.00
11.00
8.00
10.00
Profit before Depriciation and Tax
282.00
236.00
174.00
199.00
Depreciation
68.00
60.00
55.00
51.00
Profit Before Taxation & Exceptional Items
213.00
175.00
118.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
229.00
169.00
112.00
142.00
Provision for Tax
56.00
46.00
30.00
36.00
Profit After Tax
157.00
128.00
87.00
110.00
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
601.00
590.00
580.00
507.00
Profit Available for appropriations
775.00
713.00
663.00
613.00
Appropriations
775.00
713.00
663.00
613.00
Equity Dividend (%)
50.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.81
6.18
4.09
5.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.20% vs 26.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.15% vs 38.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 155.22% vs 38.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.06% vs 46.52% in Mar 2023
Compare Profit and Loss Results of ASK Automotive
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,994.00
3,815.00
-821.00
-21.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,994.00
3,815.00
-821.00
-21.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-3.00
-19.00
-633.33%
Raw Materials Consumed
2,065.00
2,350.00
-285.00
-12.13%
Power & Fuel Cost
107.00
27.00
80.00
296.30%
Employee Cost
170.00
465.00
-295.00
-63.44%
Operating Expenses
287.00
140.00
147.00
105.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
44.00
15.00
29.00
193.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
21.00
-14.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,693.00
3,249.00
-556.00
-17.11%
Operating Profit (PBDIT) excl Other Income
300.00
566.00
-266.00
-47.00%
Other Income
10.00
94.00
-84.00
-89.36%
Operating Profit (PBDIT)
311.00
661.00
-350.00
-52.95%
Interest
28.00
5.00
23.00
460.00%
Profit before Depriciation and Tax
282.00
656.00
-374.00
-57.01%
Depreciation
68.00
109.00
-41.00
-37.61%
Profit Before Taxation & Exceptional Items
213.00
546.00
-333.00
-60.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
546.00
-317.00
-58.06%
Provision for Tax
56.00
139.00
-83.00
-59.71%
Profit After Tax
157.00
406.00
-249.00
-61.33%
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
601.00
2,151.00
-1,550.00
-72.06%
Profit Available for appropriations
775.00
2,558.00
-1,783.00
-69.70%
Appropriations
775.00
2,558.00
-1,783.00
-69.70%
Equity Dividend (%)
50%
340%
-290.00
Earnings Per Share
8.81
214.28
-205.47
-95.89%
Profit And Loss - Net Sales
Net Sales 2,994.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.20% vs 26.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.15% vs 38.20% in Mar 2023
Profit And Loss - Interest
Interest 28.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 155.22% vs 38.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 157.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.06% vs 46.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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