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
867.00
944.00
840.00
690.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
867.00
944.00
840.00
690.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
-6.00
20.00
Raw Materials Consumed
552.00
613.00
560.00
435.00
Power & Fuel Cost
7.00
7.00
5.00
4.00
Employee Cost
184.00
171.00
131.00
119.00
Operating Expenses
15.00
15.00
12.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
14.00
12.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
8.00
7.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
804.00
832.00
743.00
624.00
Operating Profit (PBDIT) excl Other Income
62.00
112.00
97.00
66.00
Other Income
14.00
14.00
10.00
5.00
Operating Profit (PBDIT)
77.00
127.00
108.00
71.00
Interest
16.00
34.00
24.00
26.00
Profit before Depriciation and Tax
60.00
92.00
83.00
44.00
Depreciation
22.00
19.00
18.00
15.00
Profit Before Taxation & Exceptional Items
38.00
72.00
65.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
38.00
72.00
85.00
28.00
Provision for Tax
10.00
20.00
18.00
5.00
Profit After Tax
27.00
52.00
67.00
23.00
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
142.00
87.00
19.00
2.00
Profit Available for appropriations
170.00
140.00
83.00
24.00
Appropriations
170.00
140.00
83.00
24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.29
9.27
11.31
11.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.21% vs 12.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -44.52% vs 15.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -52.86% vs 40.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.70% vs -22.17% in Mar 2023
Compare Profit and Loss Results of Avalon Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
867.00
7,312.00
-6,445.00
-88.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
867.00
7,312.00
-6,445.00
-88.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-117.00
117.00
100.00%
Raw Materials Consumed
552.00
5,117.00
-4,565.00
-89.21%
Power & Fuel Cost
7.00
19.00
-12.00
-63.16%
Employee Cost
184.00
589.00
-405.00
-68.76%
Operating Expenses
15.00
105.00
-90.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
622.00
-610.00
-98.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
139.00
-132.00
-94.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
804.00
6,599.00
-5,795.00
-87.82%
Operating Profit (PBDIT) excl Other Income
62.00
713.00
-651.00
-91.30%
Other Income
14.00
67.00
-53.00
-79.10%
Operating Profit (PBDIT)
77.00
781.00
-704.00
-90.14%
Interest
16.00
79.00
-63.00
-79.75%
Profit before Depriciation and Tax
60.00
701.00
-641.00
-91.44%
Depreciation
22.00
128.00
-106.00
-82.81%
Profit Before Taxation & Exceptional Items
38.00
573.00
-535.00
-93.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
573.00
-535.00
-93.37%
Provision for Tax
10.00
131.00
-121.00
-92.37%
Profit After Tax
27.00
441.00
-414.00
-93.88%
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
142.00
2,348.00
-2,206.00
-93.95%
Profit Available for appropriations
170.00
2,788.00
-2,618.00
-93.90%
Appropriations
170.00
2,788.00
-2,618.00
-93.90%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
4.29
6.88
-2.59
-37.65%
Profit And Loss - Net Sales
Net Sales 867.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.21% vs 12.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.52% vs 15.45% in Mar 2023
Profit And Loss - Interest
Interest 16.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.86% vs 40.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.70% vs -22.17% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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