Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
582.00
559.00
485.00
396.00
339.00
328.00
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
582.00
559.00
485.00
396.00
339.00
327.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-4.00
-29.00
14.00
-32.00
-2.00
Raw Materials Consumed
267.00
258.00
262.00
175.00
186.00
187.00
Power & Fuel Cost
49.00
38.00
30.00
26.00
29.00
19.00
Employee Cost
64.00
56.00
55.00
50.00
46.00
38.00
Operating Expenses
56.00
48.00
46.00
34.00
35.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
22.00
16.00
7.00
6.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
12.00
9.00
8.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
461.00
453.00
413.00
339.00
297.00
295.00
Operating Profit (PBDIT) excl Other Income
120.00
105.00
71.00
57.00
41.00
32.00
Other Income
2.00
10.00
8.00
6.00
4.00
12.00
Operating Profit (PBDIT)
123.00
115.00
79.00
64.00
45.00
45.00
Interest
5.00
4.00
4.00
5.00
5.00
2.00
Profit before Depriciation and Tax
117.00
111.00
75.00
58.00
40.00
42.00
Depreciation
13.00
14.00
15.00
13.00
10.00
7.00
Profit Before Taxation & Exceptional Items
104.00
96.00
60.00
44.00
29.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
96.00
60.00
44.00
29.00
35.00
Provision for Tax
27.00
23.00
15.00
10.00
9.00
11.00
Profit After Tax
77.00
72.00
45.00
34.00
20.00
24.00
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
100.00
64.00
44.00
29.00
26.00
19.00
Profit Available for appropriations
178.00
137.00
89.00
63.00
47.00
43.00
Appropriations
178.00
137.00
89.00
63.00
47.00
43.00
Equity Dividend (%)
100.00%
100.00%
70.00%
60.00%
40.00%
40.00%
Earnings Per Share
5.08
4.78
2.97
2.23
1.37
1.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.56% vs 7.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -41.60% vs 14.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.23% vs 26.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -38.20% vs 6.19% in Mar 2023
Compare Profit and Loss Results of AVT Natural Prod
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
582.00
2,200.00
-1,618.00
-73.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
71.00
-71.00
-100.00%
Net Sales
582.00
2,129.00
-1,547.00
-72.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-41.00
0.00
0.00%
Raw Materials Consumed
267.00
1,631.00
-1,364.00
-83.63%
Power & Fuel Cost
49.00
139.00
-90.00
-64.75%
Employee Cost
64.00
37.00
27.00
72.97%
Operating Expenses
56.00
107.00
-51.00
-47.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
40.00
-16.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
6.00
8.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
461.00
1,937.00
-1,476.00
-76.20%
Operating Profit (PBDIT) excl Other Income
120.00
191.00
-71.00
-37.17%
Other Income
2.00
7.00
-5.00
-71.43%
Operating Profit (PBDIT)
123.00
199.00
-76.00
-38.19%
Interest
5.00
33.00
-28.00
-84.85%
Profit before Depriciation and Tax
117.00
166.00
-49.00
-29.52%
Depreciation
13.00
35.00
-22.00
-62.86%
Profit Before Taxation & Exceptional Items
104.00
130.00
-26.00
-20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
129.00
-25.00
-19.38%
Provision for Tax
27.00
33.00
-6.00
-18.18%
Profit After Tax
77.00
95.00
-18.00
-18.95%
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
100.00
182.00
-82.00
-45.05%
Profit Available for appropriations
178.00
272.00
-94.00
-34.56%
Appropriations
178.00
272.00
-94.00
-34.56%
Equity Dividend (%)
100%
25%
75.00
Earnings Per Share
5.08
3.54
1.54
43.50%
Profit And Loss - Net Sales
Net Sales 503.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.56% vs 7.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.60% vs 14.77% in Mar 2023
Profit And Loss - Interest
Interest 4.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.23% vs 26.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.20% vs 6.19% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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