Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
Operating Income
1,796.00
1,359.00
1,049.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,796.00
1,359.00
1,049.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-54.00
12.00
Raw Materials Consumed
958.00
732.00
508.00
Power & Fuel Cost
56.00
48.00
35.00
Employee Cost
157.00
131.00
96.00
Operating Expenses
56.00
48.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
110.00
67.00
46.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
26.00
10.00
7.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,376.00
1,025.00
772.00
Operating Profit (PBDIT) excl Other Income
420.00
333.00
276.00
Other Income
16.00
15.00
10.00
Operating Profit (PBDIT)
437.00
349.00
286.00
Interest
1.00
2.00
2.00
Profit before Depriciation and Tax
435.00
346.00
284.00
Depreciation
50.00
47.00
48.00
Profit Before Taxation & Exceptional Items
385.00
299.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
385.00
299.00
235.00
Provision for Tax
100.00
79.00
70.00
Profit After Tax
285.00
219.00
165.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
429.00
277.00
205.00
Profit Available for appropriations
696.00
481.00
356.00
Appropriations
696.00
481.00
356.00
Equity Dividend (%)
170.00%
80.00%
50.00%
Earnings Per Share
13.65
10.46
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.97% vs 44.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 63.36% vs -1.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1,306.08% vs 76.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.12% vs -2.31% in Mar 2023
Compare Profit and Loss Results of Cello World
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,796.00
14,096.00
-12,300.00
-87.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,796.00
14,096.00
-12,300.00
-87.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-13.00
-50.00
-384.62%
Raw Materials Consumed
958.00
6,333.00
-5,375.00
-84.87%
Power & Fuel Cost
56.00
150.00
-94.00
-62.67%
Employee Cost
157.00
1,249.00
-1,092.00
-87.43%
Operating Expenses
56.00
420.00
-364.00
-86.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
110.00
2,324.00
-2,214.00
-95.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
358.00
-332.00
-92.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,376.00
11,139.00
-9,763.00
-87.65%
Operating Profit (PBDIT) excl Other Income
420.00
2,956.00
-2,536.00
-85.79%
Other Income
16.00
268.00
-252.00
-94.03%
Operating Profit (PBDIT)
437.00
3,225.00
-2,788.00
-86.45%
Interest
1.00
309.00
-308.00
-99.68%
Profit before Depriciation and Tax
435.00
2,916.00
-2,481.00
-85.08%
Depreciation
50.00
240.00
-190.00
-79.17%
Profit Before Taxation & Exceptional Items
385.00
2,675.00
-2,290.00
-85.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
385.00
198.00
187.00
94.44%
Provision for Tax
100.00
758.00
-658.00
-86.81%
Profit After Tax
285.00
-560.00
845.00
150.89%
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
429.00
11,096.00
-10,667.00
-96.13%
Profit Available for appropriations
696.00
10,536.00
-9,840.00
-93.39%
Appropriations
696.00
10,536.00
-9,840.00
-93.39%
Equity Dividend (%)
170%
1500%
-1,330.00
Earnings Per Share
13.65
-5.48
19.13
349.09%
Profit And Loss - Net Sales
Net Sales 1,016.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.97% vs 44.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.36% vs -1.14% in Mar 2023
Profit And Loss - Interest
Interest 7.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,306.08% vs 76.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.12% vs -2.31% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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