Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
155.00
538.00
653.00
696.00
608.00
626.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
3.00
11.00
10.00
11.00
Net Sales
155.00
538.00
649.00
684.00
570.00
594.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
8.00
0.00
-7.00
3.00
5.00
Raw Materials Consumed
111.00
410.00
465.00
485.00
405.00
452.00
Power & Fuel Cost
2.00
5.00
5.00
7.00
7.00
8.00
Employee Cost
34.00
36.00
38.00
37.00
35.00
36.00
Operating Expenses
12.00
34.00
32.00
44.00
61.00
63.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
9.00
10.00
Selling and Distribution Expenses
15.00
62.00
66.00
71.00
29.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
15.00
17.00
22.00
11.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
193.00
584.00
640.00
669.00
564.00
613.00
Operating Profit (PBDIT) excl Other Income
-37.00
-45.00
9.00
14.00
6.00
-18.00
Other Income
44.00
0.00
2.00
3.00
0.00
8.00
Operating Profit (PBDIT)
6.00
-45.00
12.00
18.00
7.00
-10.00
Interest
9.00
7.00
9.00
8.00
7.00
11.00
Profit before Depriciation and Tax
-2.00
-52.00
2.00
9.00
0.00
-21.00
Depreciation
4.00
4.00
4.00
4.00
5.00
6.00
Profit Before Taxation & Exceptional Items
-6.00
-56.00
-1.00
5.00
-5.00
-27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-6.00
-56.00
-1.00
5.00
-5.00
-27.00
Provision for Tax
-9.00
-10.00
0.00
1.00
-2.00
-9.00
Profit After Tax
3.00
-45.00
-1.00
3.00
-3.00
-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
-73.00
-27.00
-25.00
-28.00
-27.00
-8.00
Profit Available for appropriations
-70.00
-73.00
-27.00
-25.00
-30.00
-27.00
Appropriations
-70.00
-73.00
-27.00
-25.00
-30.00
-27.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.79
-70.49
-2.49
4.87
-10.09
-58.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2020 is -71.04% vs -17.16% in Mar 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2020 is 18.58% vs -581.21% in Mar 2019
Interest
YoY Growth in year ended Mar 2020 is 33.99% vs -28.47% in Mar 2019
Profit After Tax
YoY Growth in year ended Mar 2020 is 106.79% vs -2,733.81% in Mar 2019
Compare Profit and Loss Results of Atlas Cycles
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
155.00
2,458.00
-2,303.00
-93.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
155.00
2,458.00
-2,303.00
-93.69%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
111.00
0.00
111.00
0%
Power & Fuel Cost
2.00
162.00
-160.00
-98.77%
Employee Cost
34.00
29.00
5.00
17.24%
Operating Expenses
12.00
71.00
-59.00
-83.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
16.00
-1.00
-6.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
53.00
-44.00
-83.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
193.00
678.00
-485.00
-71.53%
Operating Profit (PBDIT) excl Other Income
-37.00
1,780.00
-1,817.00
-102.08%
Other Income
44.00
18.00
26.00
144.44%
Operating Profit (PBDIT)
6.00
1,798.00
-1,792.00
-99.67%
Interest
9.00
456.00
-447.00
-98.03%
Profit before Depriciation and Tax
-2.00
1,342.00
-1,344.00
-100.15%
Depreciation
4.00
382.00
-378.00
-98.95%
Profit Before Taxation & Exceptional Items
-6.00
959.00
-965.00
-100.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-6.00
910.00
-916.00
-100.66%
Provision for Tax
-9.00
349.00
-358.00
-102.58%
Profit After Tax
3.00
561.00
-558.00
-99.47%
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
-73.00
-1,554.00
1,481.00
95.30%
Profit Available for appropriations
-70.00
-1,029.00
959.00
93.20%
Appropriations
-70.00
-1,029.00
959.00
93.20%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
4.79
8.85
-4.06
-45.88%
Profit And Loss - Net Sales
Net Sales 155.90 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is -71.04% vs -17.16% in Mar 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -37.26 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 18.58% vs -581.21% in Mar 2019
Profit And Loss - Interest
Interest 9.42 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 33.99% vs -28.47% in Mar 2019
Profit And Loss - Profit After Tax
Profit After Tax 3.11 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 106.79% vs -2,733.81% in Mar 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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