Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
559.00
326.00
286.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
559.00
326.00
286.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-3.00
-10.00
Raw Materials Consumed
427.00
230.00
230.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
13.00
7.00
5.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
15.00
13.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
9.00
14.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
440.00
276.00
249.00
Operating Profit (PBDIT) excl Other Income
119.00
49.00
37.00
Other Income
10.00
12.00
8.00
Operating Profit (PBDIT)
129.00
62.00
45.00
Interest
13.00
10.00
5.00
Profit before Depriciation and Tax
115.00
51.00
40.00
Depreciation
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
113.00
50.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
113.00
50.00
39.00
Provision for Tax
20.00
11.00
9.00
Profit After Tax
93.00
38.00
29.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
75.00
36.00
7.00
Profit Available for appropriations
169.00
75.00
37.00
Appropriations
169.00
75.00
37.00
Equity Dividend (%)
1.50%
0.00%
1.00%
Earnings Per Share
9.80
4.67
4.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 71.40% vs 14.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 139.31% vs 34.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.50% vs 101.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 140.73% vs 30.39% in Mar 2023
Compare Profit and Loss Results of Balu Forge
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
559.00
2,458.00
-1,899.00
-77.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
559.00
2,458.00
-1,899.00
-77.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
0.00
-51.00
0%
Raw Materials Consumed
427.00
0.00
427.00
0%
Power & Fuel Cost
0.00
162.00
-162.00
-100.00%
Employee Cost
13.00
29.00
-16.00
-55.17%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
16.00
9.00
56.25%
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
440.00
678.00
-238.00
-35.10%
Operating Profit (PBDIT) excl Other Income
119.00
1,780.00
-1,661.00
-93.31%
Other Income
10.00
18.00
-8.00
-44.44%
Operating Profit (PBDIT)
129.00
1,798.00
-1,669.00
-92.83%
Interest
13.00
456.00
-443.00
-97.15%
Profit before Depriciation and Tax
115.00
1,342.00
-1,227.00
-91.43%
Depreciation
2.00
382.00
-380.00
-99.48%
Profit Before Taxation & Exceptional Items
113.00
959.00
-846.00
-88.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
910.00
-797.00
-87.58%
Provision for Tax
20.00
349.00
-329.00
-94.27%
Profit After Tax
93.00
561.00
-468.00
-83.42%
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
75.00
-1,554.00
1,629.00
104.83%
Profit Available for appropriations
169.00
-1,029.00
1,198.00
116.42%
Appropriations
169.00
-1,029.00
1,198.00
116.42%
Equity Dividend (%)
1.5%
1.73455%
-0.23
Earnings Per Share
9.8
8.85
0.95
10.73%
Profit And Loss - Net Sales
Net Sales 559.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.40% vs 14.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.31% vs 34.35% in Mar 2023
Profit And Loss - Interest
Interest 13.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.50% vs 101.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 93.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 140.73% vs 30.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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