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
76.00
53.00
44.00
39.00
36.00
30.00
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
76.00
53.00
44.00
39.00
36.00
30.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
53.00
35.00
29.00
27.00
25.00
20.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
3.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
59.00
41.00
34.00
33.00
31.00
28.00
Operating Profit (PBDIT) excl Other Income
17.00
12.00
9.00
6.00
5.00
1.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
18.00
13.00
10.00
6.00
5.00
2.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
17.00
13.00
10.00
6.00
5.00
2.00
Depreciation
1.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
16.00
12.00
9.00
5.00
5.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
12.00
9.00
5.00
5.00
1.00
Provision for Tax
4.00
3.00
2.00
1.00
1.00
0.00
Profit After Tax
11.00
9.00
6.00
3.00
3.00
1.00
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
29.00
21.00
14.00
11.00
8.00
7.00
Profit Available for appropriations
41.00
30.00
21.00
15.00
11.00
8.00
Appropriations
41.00
30.00
21.00
15.00
11.00
8.00
Equity Dividend (%)
10.00%
10.00%
10.00%
7.50%
7.50%
5.00%
Earnings Per Share
23.58
17.87
13.78
7.60
7.07
2.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.60% vs 43.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.93% vs 38.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.55% vs 23.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -24.33% vs 30.98% in Mar 2023
Compare Profit and Loss Results of CG-VAK Software
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
12,114.00
-12,038.00
-99.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
12,114.00
-12,038.00
-99.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
53.00
1,659.00
-1,606.00
-96.81%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
59.00
12,072.00
-12,013.00
-99.51%
Operating Profit (PBDIT) excl Other Income
17.00
42.00
-25.00
-59.52%
Other Income
0.00
847.00
-847.00
-100.00%
Operating Profit (PBDIT)
18.00
889.00
-871.00
-97.98%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
17.00
817.00
-800.00
-97.92%
Depreciation
1.00
526.00
-525.00
-99.81%
Profit Before Taxation & Exceptional Items
16.00
291.00
-275.00
-94.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
291.00
-275.00
-94.50%
Provision for Tax
4.00
-60.00
64.00
106.67%
Profit After Tax
11.00
351.00
-340.00
-96.87%
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
29.00
-7,509.00
7,538.00
100.39%
Profit Available for appropriations
41.00
-7,158.00
7,199.00
100.57%
Appropriations
41.00
-7,158.00
7,199.00
100.57%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
23.58
0.41
23.17
5,651.22%
Profit And Loss - Net Sales
Net Sales 54.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.60% vs 43.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.93% vs 38.83% in Mar 2023
Profit And Loss - Interest
Interest 0.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.55% vs 23.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.33% vs 30.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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