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
1,091.00
993.00
625.00
888.00
2,552.00
3,568.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
77.00
70.00
44.00
35.00
0.00
0.00
Net Sales
1,013.00
923.00
581.00
853.00
2,552.00
3,568.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
5.00
16.00
-4.00
Raw Materials Consumed
436.00
371.00
178.00
157.00
703.00
997.00
Power & Fuel Cost
38.00
35.00
27.00
29.00
64.00
35.00
Employee Cost
141.00
135.00
149.00
199.00
405.00
427.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
15.00
9.00
5.00
39.00
24.00
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
846.00
1,170.00
582.00
979.00
2,930.00
3,117.00
Operating Profit (PBDIT) excl Other Income
167.00
-246.00
0.00
-126.00
-377.00
451.00
Other Income
104.00
105.00
76.00
127.00
100.00
172.00
Operating Profit (PBDIT)
271.00
-141.00
75.00
1.00
-277.00
624.00
Interest
29.00
87.00
53.00
260.00
519.00
353.00
Profit before Depriciation and Tax
242.00
-228.00
22.00
-258.00
-796.00
271.00
Depreciation
131.00
161.00
147.00
400.00
430.00
269.00
Profit Before Taxation & Exceptional Items
110.00
-389.00
-125.00
-659.00
-1,226.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-368.00
-382.00
-127.00
-797.00
701.00
186.00
Provision for Tax
-61.00
4.00
2.00
-167.00
21.00
31.00
Profit After Tax
-306.00
-391.00
-128.00
-627.00
693.00
67.00
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
657.00
1,036.00
1,222.00
1,762.00
36.00
-78.00
Profit Available for appropriations
334.00
656.00
1,101.00
1,200.00
750.00
56.00
Appropriations
334.00
656.00
1,101.00
1,200.00
750.00
56.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-15.27
-17.98
-5.71
-27.64
89.16
6.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.68% vs 58.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 167.78% vs -41,683.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -65.94% vs 62.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.69% vs -205.49% in Mar 2023
Compare Profit and Loss Results of Coffee Day Enter
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,091.00
2,594.00
-1,503.00
-57.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
77.00
0.00
77.00
0%
Net Sales
1,013.00
2,594.00
-1,581.00
-60.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
436.00
810.00
-374.00
-46.17%
Power & Fuel Cost
38.00
0.00
38.00
0%
Employee Cost
141.00
345.00
-204.00
-59.13%
Operating Expenses
0.00
76.00
-76.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
315.00
-297.00
-94.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
846.00
2,133.00
-1,287.00
-60.34%
Operating Profit (PBDIT) excl Other Income
167.00
461.00
-294.00
-63.77%
Other Income
104.00
33.00
71.00
215.15%
Operating Profit (PBDIT)
271.00
494.00
-223.00
-45.14%
Interest
29.00
100.00
-71.00
-71.00%
Profit before Depriciation and Tax
242.00
393.00
-151.00
-38.42%
Depreciation
131.00
323.00
-192.00
-59.44%
Profit Before Taxation & Exceptional Items
110.00
69.00
41.00
59.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-368.00
69.00
-437.00
-633.33%
Provision for Tax
-61.00
17.00
-78.00
-458.82%
Profit After Tax
-306.00
51.00
-357.00
-700.00%
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
657.00
-266.00
923.00
346.99%
Profit Available for appropriations
334.00
-213.00
547.00
256.81%
Appropriations
334.00
-213.00
547.00
256.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-15.27
8.3
-23.57
-283.98%
Profit And Loss - Net Sales
Net Sales 1,013.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.68% vs 58.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.78% vs -41,683.05% in Mar 2023
Profit And Loss - Interest
Interest 29.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.94% vs 62.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -306.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.69% vs -205.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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