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
214.00
126.00
15.00
9.00
10.00
988.00
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
214.00
126.00
15.00
9.00
10.00
988.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
6.00
0.00
0.00
0.00
3.00
Employee Cost
88.00
55.00
17.00
14.00
7.00
661.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
24.00
3.00
0.00
0.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
210.00
141.00
34.00
19.00
11.00
892.00
Operating Profit (PBDIT) excl Other Income
3.00
-15.00
-18.00
-10.00
0.00
95.00
Other Income
19.00
12.00
5.00
43.00
8.00
28.00
Operating Profit (PBDIT)
22.00
-2.00
-13.00
33.00
7.00
123.00
Interest
25.00
8.00
0.00
0.00
0.00
3.00
Profit before Depriciation and Tax
-3.00
-11.00
-13.00
33.00
6.00
119.00
Depreciation
72.00
38.00
2.00
0.00
0.00
19.00
Profit Before Taxation & Exceptional Items
-76.00
-49.00
-16.00
32.00
6.00
100.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-77.00
-51.00
-16.00
3,100.00
6.00
102.00
Provision for Tax
-11.00
-10.00
-3.00
732.00
0.00
31.00
Profit After Tax
-65.00
-39.00
-12.00
2,368.00
5.00
71.00
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
-16.00
13.00
24.00
177.00
208.00
155.00
Profit Available for appropriations
-72.00
-15.00
13.00
2,545.00
182.00
209.00
Appropriations
-72.00
-15.00
13.00
2,545.00
182.00
209.00
Equity Dividend (%)
0.00%
0.00%
0.00%
19,480.00%
40.00%
30.00%
Earnings Per Share
-14.16
-7.51
3.90
615.42
20.66
19.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 68.72% vs 703.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 120.57% vs 17.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 204.81% vs 3,308.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -68.54% vs -210.80% in Mar 2023
Compare Profit and Loss Results of Aurum Proptech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
214.00
12,114.00
-11,900.00
-98.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
214.00
12,114.00
-11,900.00
-98.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
11.00
51.00
-40.00
-78.43%
Employee Cost
88.00
1,659.00
-1,571.00
-94.70%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
5,840.00
-5,805.00
-99.40%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
210.00
12,072.00
-11,862.00
-98.26%
Operating Profit (PBDIT) excl Other Income
3.00
42.00
-39.00
-92.86%
Other Income
19.00
847.00
-828.00
-97.76%
Operating Profit (PBDIT)
22.00
889.00
-867.00
-97.53%
Interest
25.00
72.00
-47.00
-65.28%
Profit before Depriciation and Tax
-3.00
817.00
-820.00
-100.37%
Depreciation
72.00
526.00
-454.00
-86.31%
Profit Before Taxation & Exceptional Items
-76.00
291.00
-367.00
-126.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-77.00
291.00
-368.00
-126.46%
Provision for Tax
-11.00
-60.00
49.00
81.67%
Profit After Tax
-65.00
351.00
-416.00
-118.52%
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
-16.00
-7,509.00
7,493.00
99.79%
Profit Available for appropriations
-72.00
-7,158.00
7,086.00
98.99%
Appropriations
-72.00
-7,158.00
7,086.00
98.99%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-14.16
0.41
-14.57
-3,553.66%
Profit And Loss - Net Sales
Net Sales 214.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.72% vs 703.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.57% vs 17.65% in Mar 2023
Profit And Loss - Interest
Interest 25.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 204.81% vs 3,308.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -65.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.54% vs -210.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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