Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.07% vs 55.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.34% vs 91.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.95% vs 18.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.55% vs 117.90% in Mar 2023
Compare Profit and Loss Results of Automotive Axles
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,229.00
3,783.00
-1,554.00
-41.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,229.00
3,783.00
-1,554.00
-41.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-3.00
-6.00
-200.00%
Raw Materials Consumed
1,596.00
2,324.00
-728.00
-31.33%
Power & Fuel Cost
33.00
27.00
6.00
22.22%
Employee Cost
133.00
463.00
-330.00
-71.27%
Operating Expenses
155.00
140.00
15.00
10.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
15.00
15.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
20.00
-4.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,982.00
3,220.00
-1,238.00
-38.45%
Operating Profit (PBDIT) excl Other Income
246.00
563.00
-317.00
-56.31%
Other Income
15.00
95.00
-80.00
-84.21%
Operating Profit (PBDIT)
261.00
658.00
-397.00
-60.33%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
259.00
653.00
-394.00
-60.34%
Depreciation
36.00
109.00
-73.00
-66.97%
Profit Before Taxation & Exceptional Items
222.00
544.00
-322.00
-59.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
222.00
544.00
-322.00
-59.19%
Provision for Tax
56.00
139.00
-83.00
-59.71%
Profit After Tax
166.00
404.00
-238.00
-58.91%
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
686.00
2,151.00
-1,465.00
-68.11%
Profit Available for appropriations
852.00
2,556.00
-1,704.00
-66.67%
Appropriations
852.00
2,556.00
-1,704.00
-66.67%
Equity Dividend (%)
320%
340%
-20.00
Earnings Per Share
109.95
213.41
-103.46
-48.48%
Profit And Loss - Net Sales
Net Sales 2,229.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.07% vs 55.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.34% vs 91.17% in Mar 2023
Profit And Loss - Interest
Interest 2.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.95% vs 18.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 166.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.55% vs 117.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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