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
598.00
562.00
447.00
397.00
614.00
828.00
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
598.00
562.00
447.00
397.00
614.00
828.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-4.00
10.00
1.00
2.00
Raw Materials Consumed
188.00
220.00
162.00
149.00
310.00
478.00
Power & Fuel Cost
92.00
78.00
56.00
36.00
65.00
55.00
Employee Cost
25.00
22.00
21.00
19.00
27.00
26.00
Operating Expenses
42.00
33.00
40.00
28.00
23.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
20.00
18.00
11.00
12.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
52.00
43.00
43.00
59.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
451.00
432.00
341.00
302.00
505.00
687.00
Operating Profit (PBDIT) excl Other Income
146.00
129.00
105.00
95.00
108.00
141.00
Other Income
4.00
9.00
12.00
10.00
15.00
26.00
Operating Profit (PBDIT)
150.00
138.00
118.00
105.00
124.00
167.00
Interest
19.00
23.00
23.00
29.00
45.00
56.00
Profit before Depriciation and Tax
130.00
114.00
95.00
76.00
79.00
111.00
Depreciation
44.00
39.00
49.00
52.00
47.00
46.00
Profit Before Taxation & Exceptional Items
86.00
75.00
45.00
23.00
31.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
75.00
45.00
-215.00
31.00
64.00
Provision for Tax
22.00
20.00
10.00
-39.00
9.00
22.00
Profit After Tax
63.00
54.00
34.00
-175.00
22.00
41.00
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
247.00
197.00
163.00
338.00
302.00
261.00
Profit Available for appropriations
311.00
251.00
197.00
162.00
324.00
302.00
Appropriations
311.00
251.00
197.00
162.00
324.00
302.00
Equity Dividend (%)
43.00%
20.00%
2.00%
0.00%
0.00%
2.00%
Earnings Per Share
2.83
2.42
1.55
-7.80
0.97
1.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.38% vs 25.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.84% vs 22.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.39% vs 2.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 17.10% vs 56.64% in Mar 2023
Compare Profit and Loss Results of BMW Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
598.00
7,379.00
-6,781.00
-91.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
598.00
7,379.00
-6,781.00
-91.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-165.00
164.00
99.39%
Raw Materials Consumed
188.00
512.00
-324.00
-63.28%
Power & Fuel Cost
92.00
7.00
85.00
1,214.29%
Employee Cost
25.00
266.00
-241.00
-90.60%
Operating Expenses
42.00
6,088.00
-6,046.00
-99.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
2.00
22.00
1,100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
74.00
31.00
43.00
138.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
6,799.00
-6,348.00
-93.37%
Operating Profit (PBDIT) excl Other Income
146.00
579.00
-433.00
-74.78%
Other Income
4.00
206.00
-202.00
-98.06%
Operating Profit (PBDIT)
150.00
785.00
-635.00
-80.89%
Interest
19.00
62.00
-43.00
-69.35%
Profit before Depriciation and Tax
130.00
723.00
-593.00
-82.02%
Depreciation
44.00
95.00
-51.00
-53.68%
Profit Before Taxation & Exceptional Items
86.00
628.00
-542.00
-86.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
688.00
-602.00
-87.50%
Provision for Tax
22.00
96.00
-74.00
-77.08%
Profit After Tax
63.00
532.00
-469.00
-88.16%
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
247.00
1,024.00
-777.00
-75.88%
Profit Available for appropriations
311.00
1,616.00
-1,305.00
-80.75%
Appropriations
311.00
1,616.00
-1,305.00
-80.75%
Equity Dividend (%)
43%
125%
-82.00
Earnings Per Share
2.83
6.3
-3.47
-55.08%
Profit And Loss - Net Sales
Net Sales 598.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 25.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.84% vs 22.97% in Mar 2023
Profit And Loss - Interest
Interest 19.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.39% vs 2.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.10% vs 56.64% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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