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
2,329.00
1,966.00
1,610.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,329.00
1,966.00
1,610.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-4.00
-8.00
Raw Materials Consumed
1,516.00
1,396.00
1,179.00
Power & Fuel Cost
55.00
60.00
49.00
Employee Cost
116.00
103.00
90.00
Operating Expenses
50.00
37.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
148.00
121.00
100.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
17.00
14.00
14.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,937.00
1,752.00
1,470.00
Operating Profit (PBDIT) excl Other Income
391.00
213.00
140.00
Other Income
27.00
22.00
10.00
Operating Profit (PBDIT)
419.00
236.00
150.00
Interest
11.00
11.00
7.00
Profit before Depriciation and Tax
408.00
225.00
143.00
Depreciation
60.00
48.00
38.00
Profit Before Taxation & Exceptional Items
347.00
176.00
105.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
347.00
176.00
105.00
Provision for Tax
84.00
41.00
28.00
Profit After Tax
263.00
135.00
76.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
577.00
444.00
372.00
Profit Available for appropriations
843.00
581.00
450.00
Appropriations
843.00
581.00
450.00
Equity Dividend (%)
100.00%
75.00%
10.00%
Earnings Per Share
10.63
5.49
3.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.48% vs 22.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 83.34% vs 52.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.94% vs 54.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 93.94% vs 78.68% in Mar 2023
Compare Profit and Loss Results of Bikaji Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,329.00
14,096.00
-11,767.00
-83.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,329.00
14,096.00
-11,767.00
-83.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-13.00
5.00
38.46%
Raw Materials Consumed
1,516.00
6,333.00
-4,817.00
-76.06%
Power & Fuel Cost
55.00
150.00
-95.00
-63.33%
Employee Cost
116.00
1,249.00
-1,133.00
-90.71%
Operating Expenses
50.00
420.00
-370.00
-88.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
148.00
2,324.00
-2,176.00
-93.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
358.00
-341.00
-95.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,937.00
11,139.00
-9,202.00
-82.61%
Operating Profit (PBDIT) excl Other Income
391.00
2,956.00
-2,565.00
-86.77%
Other Income
27.00
268.00
-241.00
-89.93%
Operating Profit (PBDIT)
419.00
3,225.00
-2,806.00
-87.01%
Interest
11.00
309.00
-298.00
-96.44%
Profit before Depriciation and Tax
408.00
2,916.00
-2,508.00
-86.01%
Depreciation
60.00
240.00
-180.00
-75.00%
Profit Before Taxation & Exceptional Items
347.00
2,675.00
-2,328.00
-87.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
347.00
198.00
149.00
75.25%
Provision for Tax
84.00
758.00
-674.00
-88.92%
Profit After Tax
263.00
-560.00
823.00
146.96%
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
577.00
11,096.00
-10,519.00
-94.80%
Profit Available for appropriations
843.00
10,536.00
-9,693.00
-92.00%
Appropriations
843.00
10,536.00
-9,693.00
-92.00%
Equity Dividend (%)
100%
1500%
-1,400.00
Earnings Per Share
10.63
-5.48
16.11
293.98%
Profit And Loss - Net Sales
Net Sales 2,329.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.48% vs 22.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.34% vs 52.60% in Mar 2023
Profit And Loss - Interest
Interest 11.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.94% vs 54.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 263.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.94% vs 78.68% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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