Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
593.00
483.00
309.00
276.00
251.00
196.00
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
593.00
483.00
309.00
276.00
251.00
196.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-37.00
6.00
-2.00
-4.00
-8.00
Raw Materials Consumed
294.00
247.00
134.00
139.00
133.00
90.00
Power & Fuel Cost
11.00
14.00
6.00
6.00
5.00
4.00
Employee Cost
44.00
33.00
22.00
22.00
18.00
17.00
Operating Expenses
42.00
33.00
22.00
15.00
13.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
49.00
67.00
30.00
25.00
24.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
4.00
8.00
6.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
484.00
379.00
242.00
228.00
209.00
169.00
Operating Profit (PBDIT) excl Other Income
109.00
104.00
66.00
47.00
42.00
26.00
Other Income
1.00
10.00
8.00
4.00
2.00
4.00
Operating Profit (PBDIT)
111.00
114.00
74.00
52.00
44.00
31.00
Interest
16.00
10.00
8.00
9.00
11.00
7.00
Profit before Depriciation and Tax
94.00
103.00
66.00
42.00
32.00
24.00
Depreciation
26.00
17.00
12.00
11.00
8.00
7.00
Profit Before Taxation & Exceptional Items
68.00
86.00
53.00
30.00
24.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
86.00
53.00
30.00
24.00
16.00
Provision for Tax
15.00
20.00
14.00
7.00
6.00
4.00
Profit After Tax
52.00
65.00
39.00
22.00
17.00
12.00
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
147.00
98.00
69.00
55.00
43.00
37.00
Profit Available for appropriations
199.00
163.00
109.00
77.00
61.00
49.00
Appropriations
199.00
163.00
109.00
77.00
61.00
49.00
Equity Dividend (%)
100.00%
120.00%
100.00%
60.00%
60.00%
50.00%
Earnings Per Share
19.59
24.26
14.65
8.38
6.64
4.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.59% vs -13.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.34% vs -17.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.16% vs 15.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 41.76% vs -50.35% in Mar 2023
Compare Profit and Loss Results of Carysil
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
593.00
727.00
-134.00
-18.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
593.00
727.00
-134.00
-18.43%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
14.00
-6.00
-42.86%
Raw Materials Consumed
294.00
291.00
3.00
1.03%
Power & Fuel Cost
11.00
22.00
-11.00
-50.00%
Employee Cost
44.00
58.00
-14.00
-24.14%
Operating Expenses
42.00
74.00
-32.00
-43.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
70.00
-21.00
-30.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
4.00
4.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
484.00
557.00
-73.00
-13.11%
Operating Profit (PBDIT) excl Other Income
109.00
170.00
-61.00
-35.88%
Other Income
1.00
11.00
-10.00
-90.91%
Operating Profit (PBDIT)
111.00
182.00
-71.00
-39.01%
Interest
16.00
49.00
-33.00
-67.35%
Profit before Depriciation and Tax
94.00
132.00
-38.00
-28.79%
Depreciation
26.00
41.00
-15.00
-36.59%
Profit Before Taxation & Exceptional Items
68.00
90.00
-22.00
-24.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
90.00
-22.00
-24.44%
Provision for Tax
15.00
25.00
-10.00
-40.00%
Profit After Tax
52.00
65.00
-13.00
-20.00%
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
147.00
423.00
-276.00
-65.25%
Profit Available for appropriations
199.00
489.00
-290.00
-59.30%
Appropriations
199.00
489.00
-290.00
-59.30%
Equity Dividend (%)
100%
30%
70.00
Earnings Per Share
19.59
21.23
-1.64
-7.72%
Profit And Loss - Net Sales
Net Sales 371.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.59% vs -13.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.34% vs -17.09% in Mar 2023
Profit And Loss - Interest
Interest 12.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.16% vs 15.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.76% vs -50.35% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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