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
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
777.00
798.00
693.00
548.00
720.00
747.00
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
777.00
798.00
693.00
548.00
720.00
747.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
12.00
-17.00
3.00
-6.00
-13.00
Raw Materials Consumed
451.00
438.00
440.00
327.00
429.00
461.00
Power & Fuel Cost
0.00
0.00
3.00
2.00
3.00
3.00
Employee Cost
62.00
59.00
51.00
46.00
47.00
46.00
Operating Expenses
132.00
130.00
110.00
96.00
131.00
133.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
16.00
14.00
8.00
14.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
15.00
6.00
9.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
687.00
711.00
652.00
511.00
657.00
688.00
Operating Profit (PBDIT) excl Other Income
89.00
87.00
41.00
36.00
63.00
59.00
Other Income
6.00
3.00
32.00
4.00
4.00
11.00
Operating Profit (PBDIT)
96.00
90.00
73.00
41.00
67.00
71.00
Interest
52.00
44.00
29.00
28.00
28.00
35.00
Profit before Depriciation and Tax
44.00
45.00
44.00
13.00
39.00
36.00
Depreciation
25.00
25.00
23.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
18.00
20.00
20.00
2.00
29.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
68.00
-11.00
-5.00
25.00
29.00
Provision for Tax
6.00
5.00
5.00
0.00
4.00
9.00
Profit After Tax
11.00
14.00
15.00
2.00
24.00
18.00
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
156.00
93.00
110.00
116.00
172.00
154.00
Profit Available for appropriations
156.00
156.00
93.00
110.00
193.00
174.00
Appropriations
156.00
156.00
93.00
110.00
193.00
174.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
12.00%
Earnings Per Share
0.18
51.29
-13.36
-5.04
17.44
16.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.64% vs 15.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.82% vs 111.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.90% vs 54.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -18.65% vs -4.56% in Mar 2023
Compare Profit and Loss Results of Bhartiya Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
777.00
52.00
725.00
1,394.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
777.00
52.00
725.00
1,394.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-1.00
-27.00
-2,700.00%
Raw Materials Consumed
451.00
34.00
417.00
1,226.47%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
62.00
1.00
61.00
6,100.00%
Operating Expenses
132.00
7.00
125.00
1,785.71%
General and Administration Expenses
-1.00
1.00
-2.00
-200.00%
Selling and Distribution Expenses
10.00
4.00
6.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
687.00
49.00
638.00
1,302.04%
Operating Profit (PBDIT) excl Other Income
89.00
3.00
86.00
2,866.67%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
96.00
4.00
92.00
2,300.00%
Interest
52.00
1.00
51.00
5,100.00%
Profit before Depriciation and Tax
44.00
2.00
42.00
2,100.00%
Depreciation
25.00
0.00
25.00
0%
Profit Before Taxation & Exceptional Items
18.00
1.00
17.00
1,700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
1.00
5.00
500.00%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
11.00
1.00
10.00
1,000.00%
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
156.00
4.00
152.00
3,800.00%
Profit Available for appropriations
156.00
5.00
151.00
3,020.00%
Appropriations
156.00
5.00
151.00
3,020.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.18
0.86
-0.68
-79.07%
Profit And Loss - Net Sales
Net Sales 777.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.64% vs 15.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.82% vs 111.19% in Mar 2023
Profit And Loss - Interest
Interest 52.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.90% vs 54.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.65% vs -4.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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