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
1,613.00
1,681.00
1,412.00
1,187.00
1,049.00
892.00
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
1,613.00
1,681.00
1,412.00
1,187.00
1,049.00
892.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-103.00
-13.00
17.00
-19.00
-20.00
Raw Materials Consumed
860.00
916.00
772.00
566.00
553.00
495.00
Power & Fuel Cost
124.00
204.00
123.00
84.00
76.00
80.00
Employee Cost
178.00
162.00
145.00
120.00
99.00
87.00
Operating Expenses
171.00
157.00
125.00
60.00
54.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
17.00
15.00
54.00
50.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
35.00
18.00
59.00
53.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,534.00
1,470.00
1,254.00
1,000.00
913.00
819.00
Operating Profit (PBDIT) excl Other Income
78.00
210.00
157.00
186.00
135.00
72.00
Other Income
15.00
5.00
33.00
4.00
3.00
13.00
Operating Profit (PBDIT)
94.00
216.00
190.00
191.00
138.00
86.00
Interest
65.00
64.00
40.00
42.00
47.00
40.00
Profit before Depriciation and Tax
29.00
152.00
150.00
149.00
91.00
45.00
Depreciation
78.00
62.00
55.00
44.00
32.00
28.00
Profit Before Taxation & Exceptional Items
-49.00
90.00
94.00
105.00
58.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-99.00
80.00
93.00
105.00
58.00
16.00
Provision for Tax
5.00
40.00
33.00
39.00
28.00
13.00
Profit After Tax
-104.00
39.00
60.00
65.00
29.00
3.00
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
302.00
232.00
154.00
104.00
66.00
73.00
Profit Available for appropriations
209.00
284.00
215.00
155.00
97.00
73.00
Appropriations
209.00
284.00
215.00
155.00
97.00
73.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-5.58
3.45
4.61
4.13
2.50
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.07% vs 19.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -62.64% vs 33.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.59% vs 57.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -363.44% vs -34.20% in Mar 2023
Compare Profit and Loss Results of Camlin Fine
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,613.00
7,681.00
-6,068.00
-79.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,613.00
7,681.00
-6,068.00
-79.00%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
102.00
-50.00
-49.02%
Raw Materials Consumed
860.00
5,133.00
-4,273.00
-83.25%
Power & Fuel Cost
124.00
457.00
-333.00
-72.87%
Employee Cost
178.00
351.00
-173.00
-49.29%
Operating Expenses
171.00
132.00
39.00
29.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
113.00
-61.00
-53.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,534.00
6,555.00
-5,021.00
-76.60%
Operating Profit (PBDIT) excl Other Income
78.00
1,126.00
-1,048.00
-93.07%
Other Income
15.00
76.00
-61.00
-80.26%
Operating Profit (PBDIT)
94.00
1,202.00
-1,108.00
-92.18%
Interest
65.00
15.00
50.00
333.33%
Profit before Depriciation and Tax
29.00
1,187.00
-1,158.00
-97.56%
Depreciation
78.00
165.00
-87.00
-52.73%
Profit Before Taxation & Exceptional Items
-49.00
1,021.00
-1,070.00
-104.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-99.00
1,101.00
-1,200.00
-108.99%
Provision for Tax
5.00
290.00
-285.00
-98.28%
Profit After Tax
-104.00
810.00
-914.00
-112.84%
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
302.00
3,528.00
-3,226.00
-91.44%
Profit Available for appropriations
209.00
4,339.00
-4,130.00
-95.18%
Appropriations
209.00
4,339.00
-4,130.00
-95.18%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
-5.58
59.45
-65.03
-109.39%
Profit And Loss - Net Sales
Net Sales 1,613.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.07% vs 19.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.64% vs 33.65% in Mar 2023
Profit And Loss - Interest
Interest 65.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.59% vs 57.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -104.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -363.44% vs -34.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
