Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'15
Mar'14
Mar'13
Mar'07
No of Months
12
12
12
12
Operating Income
298.00
213.00
157.00
86.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
298.00
213.00
157.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-8.00
-4.00
0.00
Raw Materials Consumed
182.00
142.00
76.00
40.00
Power & Fuel Cost
35.00
26.00
19.00
1.00
Employee Cost
16.00
7.00
4.00
1.00
Operating Expenses
14.00
10.00
37.00
5.00
General and Administration Expenses
0.00
0.00
7.00
1.00
Selling and Distribution Expenses
0.00
0.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
267.00
194.00
145.00
82.00
Operating Profit (PBDIT) excl Other Income
30.00
18.00
11.00
3.00
Other Income
1.00
5.00
2.00
3.00
Operating Profit (PBDIT)
32.00
23.00
14.00
6.00
Interest
6.00
7.00
4.00
2.00
Profit before Depriciation and Tax
26.00
16.00
10.00
4.00
Depreciation
10.00
6.00
4.00
3.00
Profit Before Taxation & Exceptional Items
15.00
9.00
5.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
9.00
5.00
1.00
Provision for Tax
6.00
3.00
2.00
0.00
Profit After Tax
0.00
0.00
3.00
1.00
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
30.00
24.00
22.00
11.00
Profit Available for appropriations
42.00
30.00
25.00
12.00
Appropriations
42.00
30.00
25.00
12.00
Equity Dividend (%)
5.00%
0.00%
0.00%
2.50%
Earnings Per Share
13.65
6.46
3.66
1.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.30% vs 36.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.01% vs -24.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 158.75% vs 52.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.82% vs -31.66% in Mar 2023
Compare Profit and Loss Results of Assoc.Alcohols
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
298.00
7,668.00
-7,370.00
-96.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
4,340.00
-4,340.00
-100.00%
Net Sales
298.00
3,327.00
-3,029.00
-91.04%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
25.00
-24.00
-96.00%
Raw Materials Consumed
182.00
2,072.00
-1,890.00
-91.22%
Power & Fuel Cost
35.00
62.00
-27.00
-43.55%
Employee Cost
16.00
175.00
-159.00
-90.86%
Operating Expenses
14.00
313.00
-299.00
-95.53%
General and Administration Expenses
0.00
-1.00
1.00
100.00%
Selling and Distribution Expenses
0.00
233.00
-233.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
267.00
3,085.00
-2,818.00
-91.35%
Operating Profit (PBDIT) excl Other Income
30.00
242.00
-212.00
-87.60%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
32.00
248.00
-216.00
-87.10%
Interest
6.00
173.00
-167.00
-96.53%
Profit before Depriciation and Tax
26.00
75.00
-49.00
-65.33%
Depreciation
10.00
57.00
-47.00
-82.46%
Profit Before Taxation & Exceptional Items
15.00
17.00
-2.00
-11.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
12.00
6.00
50.00%
Provision for Tax
6.00
10.00
-4.00
-40.00%
Profit After Tax
0.00
1.00
-1.00
-100.00%
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
30.00
98.00
-68.00
-69.39%
Profit Available for appropriations
42.00
100.00
-58.00
-58.00%
Appropriations
42.00
100.00
-58.00
-58.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
13.65
0.07
13.58
19,400.00%
Profit And Loss - Net Sales
Net Sales 759.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.30% vs 36.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.01% vs -24.13% in Mar 2023
Profit And Loss - Interest
Interest 3.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 158.75% vs 52.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.82% vs -31.66% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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