Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
331.00
271.00
180.00
204.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
331.00
271.00
180.00
204.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
0.00
-1.00
Raw Materials Consumed
73.00
81.00
43.00
38.00
Power & Fuel Cost
95.00
87.00
71.00
69.00
Employee Cost
19.00
19.00
18.00
18.00
Operating Expenses
11.00
9.00
7.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
1.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
9.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
220.00
214.00
157.00
149.00
Operating Profit (PBDIT) excl Other Income
110.00
56.00
23.00
55.00
Other Income
5.00
5.00
1.00
3.00
Operating Profit (PBDIT)
116.00
62.00
25.00
58.00
Interest
0.00
1.00
2.00
3.00
Profit before Depriciation and Tax
115.00
61.00
22.00
55.00
Depreciation
22.00
22.00
20.00
25.00
Profit Before Taxation & Exceptional Items
92.00
39.00
2.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
39.00
2.00
26.00
Provision for Tax
24.00
10.00
10.00
1.00
Profit After Tax
64.00
28.00
-8.00
25.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-75.00
-104.00
-95.00
-119.00
Profit Available for appropriations
-10.00
-75.00
-103.00
-93.00
Appropriations
-10.00
-75.00
-103.00
-93.00
Equity Dividend (%)
12.50%
12.50%
0.00%
12.50%
Earnings Per Share
45.61
20.36
-5.81
18.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.23% vs 22.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -48.38% vs 97.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 168.55% vs -54.66% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.71% vs 129.62% in Mar 2023
Compare Profit and Loss Results of Chemfab Alka.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
7,681.00
-7,350.00
-95.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
7,681.00
-7,350.00
-95.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
102.00
-105.00
-102.94%
Raw Materials Consumed
73.00
5,133.00
-5,060.00
-98.58%
Power & Fuel Cost
95.00
457.00
-362.00
-79.21%
Employee Cost
19.00
351.00
-332.00
-94.59%
Operating Expenses
11.00
132.00
-121.00
-91.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
184.00
-180.00
-97.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
113.00
-107.00
-94.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
220.00
6,555.00
-6,335.00
-96.64%
Operating Profit (PBDIT) excl Other Income
110.00
1,126.00
-1,016.00
-90.23%
Other Income
5.00
76.00
-71.00
-93.42%
Operating Profit (PBDIT)
116.00
1,202.00
-1,086.00
-90.35%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
115.00
1,187.00
-1,072.00
-90.31%
Depreciation
22.00
165.00
-143.00
-86.67%
Profit Before Taxation & Exceptional Items
92.00
1,021.00
-929.00
-90.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
1,101.00
-1,012.00
-91.92%
Provision for Tax
24.00
290.00
-266.00
-91.72%
Profit After Tax
64.00
810.00
-746.00
-92.10%
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
-75.00
3,528.00
-3,603.00
-102.13%
Profit Available for appropriations
-10.00
4,339.00
-4,349.00
-100.23%
Appropriations
-10.00
4,339.00
-4,349.00
-100.23%
Equity Dividend (%)
12.5%
375%
-362.50
Earnings Per Share
45.61
59.45
-13.84
-23.28%
Profit And Loss - Net Sales
Net Sales 327.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.23% vs 22.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.38% vs 97.88% in Mar 2023
Profit And Loss - Interest
Interest 1.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 168.55% vs -54.66% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.71% vs 129.62% 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."
