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
461.00
440.00
349.00
274.00
268.00
301.00
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
461.00
440.00
349.00
274.00
268.00
301.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
0.00
0.00
-1.00
-3.00
Raw Materials Consumed
246.00
255.00
204.00
143.00
143.00
171.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
76.00
70.00
62.00
53.00
57.00
51.00
Operating Expenses
20.00
19.00
15.00
12.00
11.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
26.00
21.00
17.00
15.00
17.00
Cost of Software developments
0.00
0.00
2.00
1.00
1.00
2.00
Miscellaneous Expenses
11.00
6.00
4.00
8.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
412.00
405.00
331.00
256.00
258.00
275.00
Operating Profit (PBDIT) excl Other Income
49.00
34.00
17.00
18.00
9.00
25.00
Other Income
17.00
4.00
8.00
15.00
3.00
3.00
Operating Profit (PBDIT)
66.00
39.00
25.00
33.00
13.00
29.00
Interest
1.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
65.00
38.00
25.00
33.00
12.00
28.00
Depreciation
5.00
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
59.00
33.00
20.00
28.00
7.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.00
33.00
20.00
28.00
7.00
24.00
Provision for Tax
15.00
8.00
6.00
8.00
4.00
4.00
Profit After Tax
44.00
25.00
13.00
20.00
3.00
19.00
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
294.00
277.00
267.00
243.00
237.00
224.00
Profit Available for appropriations
338.00
302.00
280.00
263.00
239.00
241.00
Appropriations
338.00
302.00
280.00
263.00
239.00
241.00
Equity Dividend (%)
0.00%
60.00%
100.00%
45.00%
40.00%
40.00%
Earnings Per Share
33.02
18.66
10.35
15.13
1.39
12.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.89% vs 26.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.49% vs 98.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.99% vs 51.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 76.04% vs 79.99% in Mar 2023
Compare Profit and Loss Results of Chembond Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
461.00
7,681.00
-7,220.00
-94.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
461.00
7,681.00
-7,220.00
-94.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
102.00
-104.00
-101.96%
Raw Materials Consumed
246.00
5,133.00
-4,887.00
-95.21%
Power & Fuel Cost
2.00
457.00
-455.00
-99.56%
Employee Cost
76.00
351.00
-275.00
-78.35%
Operating Expenses
20.00
132.00
-112.00
-84.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
184.00
-161.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
113.00
-102.00
-90.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
412.00
6,555.00
-6,143.00
-93.71%
Operating Profit (PBDIT) excl Other Income
49.00
1,126.00
-1,077.00
-95.65%
Other Income
17.00
76.00
-59.00
-77.63%
Operating Profit (PBDIT)
66.00
1,202.00
-1,136.00
-94.51%
Interest
1.00
15.00
-14.00
-93.33%
Profit before Depriciation and Tax
65.00
1,187.00
-1,122.00
-94.52%
Depreciation
5.00
165.00
-160.00
-96.97%
Profit Before Taxation & Exceptional Items
59.00
1,021.00
-962.00
-94.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
1,101.00
-1,042.00
-94.64%
Provision for Tax
15.00
290.00
-275.00
-94.83%
Profit After Tax
44.00
810.00
-766.00
-94.57%
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
294.00
3,528.00
-3,234.00
-91.67%
Profit Available for appropriations
338.00
4,339.00
-4,001.00
-92.21%
Appropriations
338.00
4,339.00
-4,001.00
-92.21%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
33.02
59.45
-26.43
-44.46%
Profit And Loss - Net Sales
Net Sales 461.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.89% vs 26.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.49% vs 98.85% in Mar 2023
Profit And Loss - Interest
Interest 1.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.99% vs 51.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.04% vs 79.99% 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."
