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
680.00
651.00
529.00
579.00
179.00
59.00
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
680.00
651.00
529.00
579.00
179.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
3.00
2.00
268.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
157.00
184.00
93.00
55.00
38.00
19.00
Operating Expenses
317.00
359.00
199.00
114.00
61.00
0.00
General and Administration Expenses
66.00
71.00
171.00
85.00
11.00
8.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
3.00
8.00
1.00
14.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
561.00
623.00
477.00
525.00
126.00
31.00
Operating Profit (PBDIT) excl Other Income
118.00
27.00
52.00
53.00
52.00
28.00
Other Income
7.00
5.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
126.00
33.00
54.00
53.00
52.00
28.00
Interest
105.00
84.00
51.00
24.00
16.00
9.00
Profit before Depriciation and Tax
21.00
-51.00
3.00
29.00
35.00
18.00
Depreciation
30.00
24.00
20.00
14.00
11.00
7.00
Profit Before Taxation & Exceptional Items
-9.00
-75.00
-17.00
14.00
24.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1.00
-85.00
-17.00
14.00
24.00
11.00
Provision for Tax
7.00
1.00
3.00
8.00
10.00
4.00
Profit After Tax
-6.00
-77.00
-20.00
6.00
13.00
6.00
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
-35.00
10.00
16.00
12.00
4.00
1.00
Profit Available for appropriations
-23.00
-31.00
13.00
21.00
22.00
7.00
Appropriations
-23.00
-31.00
13.00
21.00
22.00
7.00
Equity Dividend (%)
1.00%
1.00%
1.00%
1.00%
1.00%
4.00%
Earnings Per Share
0.01
-0.05
-0.00
0.01
0.02
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.39% vs 22.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 326.28% vs -47.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.80% vs 64.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 91.69% vs -278.26% in Mar 2023
Compare Profit and Loss Results of Capital India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
680.00
0
680.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
680.00
0
680.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
1.00
0
1.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
157.00
0
157.00
0%
Operating Expenses
317.00
0
317.00
0%
General and Administration Expenses
66.00
0
66.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
17.00
0
17.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
561.00
0
561.00
0%
Operating Profit (PBDIT) excl Other Income
118.00
0.00
118.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
126.00
0
126.00
0%
Interest
105.00
0
105.00
0%
Profit before Depriciation and Tax
21.00
0
21.00
0%
Depreciation
30.00
0
30.00
0%
Profit Before Taxation & Exceptional Items
-9.00
0
-9.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1.00
0
1.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
-6.00
0
-6.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-35.00
0
-35.00
0%
Profit Available for appropriations
-23.00
0
-23.00
0%
Appropriations
-23.00
0
-23.00
0%
Equity Dividend (%)
1%
0%
1.00
Earnings Per Share
0.015
0
0.01
0%
Profit And Loss - Net Sales
Net Sales 680.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.39% vs 22.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 326.28% vs -47.08% in Mar 2023
Profit And Loss - Interest
Interest 105.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.80% vs 64.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -6.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.69% vs -278.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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