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
4,896.00
3,444.00
2,998.00
1,949.00
2,632.00
2,972.00
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
4,896.00
3,444.00
2,998.00
1,949.00
2,632.00
2,972.00
Expenditure (Ex Depriciation)
Stock Adjustments
-811.00
-1,102.00
-426.00
-695.00
-401.00
-678.00
Raw Materials Consumed
1,941.00
1,168.00
693.00
917.00
922.00
1,539.00
Power & Fuel Cost
62.00
54.00
59.00
32.00
42.00
33.00
Employee Cost
317.00
268.00
206.00
150.00
216.00
187.00
Operating Expenses
1,737.00
1,812.00
1,365.00
864.00
848.00
764.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
144.00
113.00
96.00
45.00
88.00
65.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
49.00
31.00
28.00
52.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,702.00
2,585.00
2,232.00
1,478.00
1,968.00
2,183.00
Operating Profit (PBDIT) excl Other Income
1,194.00
859.00
766.00
471.00
663.00
789.00
Other Income
167.00
118.00
66.00
60.00
49.00
54.00
Operating Profit (PBDIT)
1,361.00
977.00
833.00
532.00
712.00
844.00
Interest
491.00
434.00
443.00
346.00
340.00
278.00
Profit before Depriciation and Tax
870.00
543.00
389.00
185.00
372.00
565.00
Depreciation
302.00
314.00
350.00
236.00
192.00
140.00
Profit Before Taxation & Exceptional Items
568.00
228.00
38.00
-51.00
180.00
425.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
568.00
277.00
-15.00
-125.00
161.00
427.00
Provision for Tax
167.00
55.00
49.00
-28.00
47.00
145.00
Profit After Tax
401.00
218.00
-67.00
-98.00
112.00
280.00
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
1,024.00
767.00
710.00
757.00
680.00
807.00
Profit Available for appropriations
1,475.00
1,058.00
793.00
710.00
811.00
1,047.00
Appropriations
1,475.00
1,058.00
793.00
710.00
811.00
1,047.00
Equity Dividend (%)
20.00%
20.00%
15.00%
12.00%
10.00%
20.00%
Earnings Per Share
19.56
12.64
3.67
-2.24
6.39
11.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 42.16% vs 14.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.04% vs 12.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.10% vs -2.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 83.90% vs 423.26% in Mar 2023
Compare Profit and Loss Results of Brigade Enterpr.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,896.00
4,192.00
704.00
16.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,896.00
4,192.00
704.00
16.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-811.00
-3,507.00
2,696.00
76.87%
Raw Materials Consumed
1,941.00
0.00
1,941.00
0%
Power & Fuel Cost
62.00
1.00
61.00
6,100.00%
Employee Cost
317.00
77.00
240.00
311.69%
Operating Expenses
1,737.00
5,405.00
-3,668.00
-67.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
144.00
36.00
108.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
49.00
24.00
25.00
104.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,702.00
2,080.00
1,622.00
77.98%
Operating Profit (PBDIT) excl Other Income
1,194.00
2,111.00
-917.00
-43.44%
Other Income
167.00
100.00
67.00
67.00%
Operating Profit (PBDIT)
1,361.00
2,212.00
-851.00
-38.47%
Interest
491.00
169.00
322.00
190.53%
Profit before Depriciation and Tax
870.00
2,043.00
-1,173.00
-57.42%
Depreciation
302.00
39.00
263.00
674.36%
Profit Before Taxation & Exceptional Items
568.00
2,003.00
-1,435.00
-71.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
568.00
2,223.00
-1,655.00
-74.45%
Provision for Tax
167.00
319.00
-152.00
-47.65%
Profit After Tax
401.00
1,684.00
-1,283.00
-76.19%
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
1,024.00
6,817.00
-5,793.00
-84.98%
Profit Available for appropriations
1,475.00
8,722.00
-7,247.00
-83.09%
Appropriations
1,475.00
8,722.00
-7,247.00
-83.09%
Equity Dividend (%)
20%
40%
-20.00
Earnings Per Share
19.56
52.38
-32.82
-62.66%
Profit And Loss - Net Sales
Net Sales 4,896.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.16% vs 14.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,194.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.04% vs 12.09% in Mar 2023
Profit And Loss - Interest
Interest 491.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.10% vs -2.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 401.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.90% vs 423.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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