Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.82% vs 17.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -61.98% vs -13.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 134.93% vs 161.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -65.17% vs -12.18% in Mar 2023
Compare Profit and Loss Results of Chemcon Special.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
267.00
2,724.00
-2,457.00
-90.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
267.00
2,724.00
-2,457.00
-90.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
26.00
-41.00
-157.69%
Raw Materials Consumed
204.00
1,476.00
-1,272.00
-86.18%
Power & Fuel Cost
12.00
222.00
-210.00
-94.59%
Employee Cost
17.00
250.00
-233.00
-93.20%
Operating Expenses
8.00
86.00
-78.00
-90.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
106.00
-101.00
-95.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
57.00
-55.00
-96.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
240.00
2,278.00
-2,038.00
-89.46%
Operating Profit (PBDIT) excl Other Income
26.00
445.00
-419.00
-94.16%
Other Income
13.00
123.00
-110.00
-89.43%
Operating Profit (PBDIT)
40.00
569.00
-529.00
-92.97%
Interest
3.00
4.00
-1.00
-25.00%
Profit before Depriciation and Tax
36.00
565.00
-529.00
-93.63%
Depreciation
10.00
86.00
-76.00
-88.37%
Profit Before Taxation & Exceptional Items
26.00
478.00
-452.00
-94.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
558.00
-532.00
-95.34%
Provision for Tax
7.00
124.00
-117.00
-94.35%
Profit After Tax
19.00
433.00
-414.00
-95.61%
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
273.00
2,063.00
-1,790.00
-86.77%
Profit Available for appropriations
292.00
2,496.00
-2,204.00
-88.30%
Appropriations
292.00
2,496.00
-2,204.00
-88.30%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
5.24
31.78
-26.54
-83.51%
Profit And Loss - Net Sales
Net Sales 267.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.82% vs 17.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.98% vs -13.37% in Mar 2023
Profit And Loss - Interest
Interest 3.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 134.93% vs 161.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.17% vs -12.18% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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