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
2,312.00
1,464.00
980.00
736.00
716.00
588.00
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
2,312.00
1,464.00
980.00
736.00
716.00
588.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
5.00
1.00
0.00
1.00
1.00
Employee Cost
623.00
406.00
174.00
99.00
118.00
117.00
Operating Expenses
100.00
21.00
17.00
0.00
4.00
0.00
General and Administration Expenses
121.00
86.00
58.00
33.00
35.00
48.00
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
168.00
100.00
115.00
68.00
42.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,023.00
619.00
367.00
201.00
203.00
190.00
Operating Profit (PBDIT) excl Other Income
1,289.00
844.00
612.00
534.00
512.00
397.00
Other Income
1.00
1.00
1.00
1.00
3.00
2.00
Operating Profit (PBDIT)
1,290.00
846.00
614.00
535.00
516.00
400.00
Interest
837.00
533.00
331.00
289.00
283.00
207.00
Profit before Depriciation and Tax
453.00
312.00
282.00
246.00
232.00
193.00
Depreciation
87.00
43.00
9.00
10.00
10.00
6.00
Profit Before Taxation & Exceptional Items
365.00
268.00
272.00
235.00
221.00
186.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
365.00
268.00
272.00
235.00
221.00
186.00
Provision for Tax
86.00
63.00
67.00
58.00
60.00
51.00
Profit After Tax
279.00
204.00
205.00
176.00
161.00
135.00
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
1,208.00
1,060.00
904.00
765.00
644.00
542.00
Profit Available for appropriations
1,488.00
1,265.00
1,109.00
942.00
805.00
677.00
Appropriations
1,488.00
1,265.00
1,109.00
942.00
805.00
677.00
Equity Dividend (%)
15.00%
25.00%
25.00%
20.00%
10.00%
18.00%
Earnings Per Share
0.34
0.26
1.12
1.01
0.92
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 57.96% vs 49.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.69% vs 37.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.82% vs 61.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.53% vs -0.19% in Mar 2023
Compare Profit and Loss Results of Capri Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,312.00
0
2,312.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,312.00
0
2,312.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
9.00
0
9.00
0%
Employee Cost
623.00
0
623.00
0%
Operating Expenses
100.00
0
100.00
0%
General and Administration Expenses
121.00
0
121.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
168.00
0
168.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,023.00
0
1,023.00
0%
Operating Profit (PBDIT) excl Other Income
1,289.00
0.00
1,289.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
1,290.00
0
1,290.00
0%
Interest
837.00
0
837.00
0%
Profit before Depriciation and Tax
453.00
0
453.00
0%
Depreciation
87.00
0
87.00
0%
Profit Before Taxation & Exceptional Items
365.00
0
365.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
365.00
0
365.00
0%
Provision for Tax
86.00
0
86.00
0%
Profit After Tax
279.00
0
279.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,208.00
0
1,208.00
0%
Profit Available for appropriations
1,488.00
0
1,488.00
0%
Appropriations
1,488.00
0
1,488.00
0%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
0.339
0
0.34
0%
Profit And Loss - Net Sales
Net Sales 2,312.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.96% vs 49.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,289.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.69% vs 37.84% in Mar 2023
Profit And Loss - Interest
Interest 837.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.82% vs 61.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 279.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.53% vs -0.19% 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."
