Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
3,029.00
2,068.00
1,133.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
3,029.00
2,068.00
1,133.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
1,053.00
687.00
411.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
61.00
29.00
25.00
Operating Expenses
1,319.00
1,001.00
479.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
22.00
18.00
11.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,511.00
1,772.00
947.00
Operating Profit (PBDIT) excl Other Income
517.00
295.00
185.00
Other Income
36.00
18.00
12.00
Operating Profit (PBDIT)
554.00
314.00
198.00
Interest
94.00
51.00
10.00
Profit before Depriciation and Tax
460.00
262.00
188.00
Depreciation
54.00
37.00
18.00
Profit Before Taxation & Exceptional Items
405.00
225.00
169.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
405.00
225.00
169.00
Provision for Tax
101.00
57.00
43.00
Profit After Tax
304.00
167.00
125.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
552.00
391.00
266.00
Profit Available for appropriations
858.00
558.00
392.00
Appropriations
858.00
558.00
392.00
Equity Dividend (%)
0.00%
15.00%
0.00%
Earnings Per Share
19.37
10.65
8.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 46.48% vs 82.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 75.10% vs 59.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 82.08% vs 390.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 81.92% vs 32.90% in Mar 2023
Compare Profit and Loss Results of Ceigall India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,029.00
4,192.00
-1,163.00
-27.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,029.00
4,192.00
-1,163.00
-27.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
1,053.00
0.00
1,053.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
61.00
77.00
-16.00
-20.78%
Operating Expenses
1,319.00
5,405.00
-4,086.00
-75.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
24.00
-2.00
-8.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,511.00
2,080.00
431.00
20.72%
Operating Profit (PBDIT) excl Other Income
517.00
2,111.00
-1,594.00
-75.51%
Other Income
36.00
100.00
-64.00
-64.00%
Operating Profit (PBDIT)
554.00
2,212.00
-1,658.00
-74.95%
Interest
94.00
169.00
-75.00
-44.38%
Profit before Depriciation and Tax
460.00
2,043.00
-1,583.00
-77.48%
Depreciation
54.00
39.00
15.00
38.46%
Profit Before Taxation & Exceptional Items
405.00
2,003.00
-1,598.00
-79.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
405.00
2,223.00
-1,818.00
-81.78%
Provision for Tax
101.00
319.00
-218.00
-68.34%
Profit After Tax
304.00
1,684.00
-1,380.00
-81.95%
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
552.00
6,817.00
-6,265.00
-91.90%
Profit Available for appropriations
858.00
8,722.00
-7,864.00
-90.16%
Appropriations
858.00
8,722.00
-7,864.00
-90.16%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
19.37
52.38
-33.01
-63.02%
Profit And Loss - Net Sales
Net Sales 3,029.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.48% vs 82.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.10% vs 59.01% in Mar 2023
Profit And Loss - Interest
Interest 94.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.08% vs 390.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 304.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.92% vs 32.90% 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."
