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
No of Months
12
12
12
12
12
Operating Income
494.00
501.00
601.00
401.00
413.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
494.00
501.00
601.00
401.00
413.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
8.00
-18.00
7.00
-5.00
Raw Materials Consumed
340.00
344.00
395.00
212.00
249.00
Power & Fuel Cost
34.00
27.00
33.00
20.00
23.00
Employee Cost
21.00
20.00
19.00
18.00
16.00
Operating Expenses
29.00
21.00
23.00
19.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
12.00
14.00
9.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
451.00
447.00
484.00
298.00
316.00
Operating Profit (PBDIT) excl Other Income
42.00
54.00
116.00
103.00
97.00
Other Income
16.00
3.00
9.00
4.00
5.00
Operating Profit (PBDIT)
59.00
58.00
125.00
107.00
103.00
Interest
1.00
3.00
1.00
1.00
1.00
Profit before Depriciation and Tax
57.00
54.00
123.00
106.00
101.00
Depreciation
31.00
34.00
28.00
25.00
22.00
Profit Before Taxation & Exceptional Items
26.00
20.00
95.00
81.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
20.00
95.00
81.00
78.00
Provision for Tax
7.00
5.00
24.00
18.00
12.00
Profit After Tax
18.00
14.00
70.00
62.00
65.00
Extraordinary Items
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
Profit Balance B/F
337.00
340.00
284.00
235.00
175.00
Profit Available for appropriations
356.00
354.00
355.00
297.00
241.00
Appropriations
356.00
354.00
355.00
297.00
241.00
Equity Dividend (%)
20.00%
20.00%
80.00%
70.00%
60.00%
Earnings Per Share
4.37
3.38
16.17
14.36
15.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.43% vs -16.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.16% vs -53.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.40% vs 91.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.95% vs -79.16% in Mar 2023
Compare Profit and Loss Results of Bhageria Indust.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
494.00
1,021.00
-527.00
-51.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
60.00
-60.00
-100.00%
Net Sales
494.00
961.00
-467.00
-48.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-11.00
4.00
36.36%
Raw Materials Consumed
340.00
579.00
-239.00
-41.28%
Power & Fuel Cost
34.00
37.00
-3.00
-8.11%
Employee Cost
21.00
72.00
-51.00
-70.83%
Operating Expenses
29.00
45.00
-16.00
-35.56%
General and Administration Expenses
-1.00
34.00
-35.00
-102.94%
Selling and Distribution Expenses
13.00
30.00
-17.00
-56.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
43.00
-41.00
-95.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
831.00
-380.00
-45.73%
Operating Profit (PBDIT) excl Other Income
42.00
129.00
-87.00
-67.44%
Other Income
16.00
44.00
-28.00
-63.64%
Operating Profit (PBDIT)
59.00
174.00
-115.00
-66.09%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
57.00
172.00
-115.00
-66.86%
Depreciation
31.00
18.00
13.00
72.22%
Profit Before Taxation & Exceptional Items
26.00
154.00
-128.00
-83.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
395.00
-369.00
-93.42%
Provision for Tax
7.00
91.00
-84.00
-92.31%
Profit After Tax
18.00
304.00
-286.00
-94.08%
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
337.00
38.00
299.00
786.84%
Profit Available for appropriations
356.00
342.00
14.00
4.09%
Appropriations
356.00
342.00
14.00
4.09%
Equity Dividend (%)
20%
600%
-580.00
Earnings Per Share
4.37
114.17
-109.80
-96.17%
Profit And Loss - Net Sales
Net Sales 494.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.43% vs -16.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.16% vs -53.19% in Mar 2023
Profit And Loss - Interest
Interest 1.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.40% vs 91.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.95% vs -79.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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