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
1,549.00
1,459.00
1,201.00
1,149.00
1,203.00
1,133.00
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
1,549.00
1,459.00
1,201.00
1,149.00
1,203.00
1,133.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2.00
3.00
0.00
10.00
16.00
11.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
989.00
897.00
783.00
770.00
775.00
689.00
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
20.00
16.00
6.00
5.00
4.00
6.00
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
1,304.00
1,215.00
1,006.00
1,005.00
1,078.00
998.00
Operating Profit (PBDIT) excl Other Income
245.00
243.00
194.00
143.00
124.00
135.00
Other Income
45.00
38.00
26.00
10.00
20.00
10.00
Operating Profit (PBDIT)
290.00
282.00
220.00
154.00
145.00
145.00
Interest
3.00
4.00
4.00
4.00
6.00
5.00
Profit before Depriciation and Tax
287.00
278.00
216.00
149.00
139.00
139.00
Depreciation
36.00
34.00
33.00
39.00
36.00
26.00
Profit Before Taxation & Exceptional Items
250.00
243.00
183.00
110.00
102.00
113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
250.00
243.00
192.00
109.00
87.00
114.00
Provision for Tax
53.00
58.00
36.00
25.00
26.00
30.00
Profit After Tax
197.00
185.00
155.00
83.00
60.00
83.00
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
836.00
645.00
492.00
446.00
399.00
329.00
Profit Available for appropriations
1,034.00
834.00
649.00
525.00
463.00
403.00
Appropriations
1,034.00
834.00
649.00
525.00
463.00
403.00
Equity Dividend (%)
100.00%
100.00%
75.00%
0.00%
0.00%
25.00%
Earnings Per Share
33.60
32.05
26.71
13.53
10.81
12.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.22% vs 21.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.72% vs 25.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.62% vs 4.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.38% vs 19.22% in Mar 2023
Compare Profit and Loss Results of Datamatics Glob.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,549.00
12,114.00
-10,565.00
-87.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,549.00
12,114.00
-10,565.00
-87.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
2.00
2,887.00
-2,885.00
-99.93%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
989.00
1,659.00
-670.00
-40.39%
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
20.00
5,840.00
-5,820.00
-99.66%
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
1,304.00
12,072.00
-10,768.00
-89.20%
Operating Profit (PBDIT) excl Other Income
245.00
42.00
203.00
483.33%
Other Income
45.00
847.00
-802.00
-94.69%
Operating Profit (PBDIT)
290.00
889.00
-599.00
-67.38%
Interest
3.00
72.00
-69.00
-95.83%
Profit before Depriciation and Tax
287.00
817.00
-530.00
-64.87%
Depreciation
36.00
526.00
-490.00
-93.16%
Profit Before Taxation & Exceptional Items
250.00
291.00
-41.00
-14.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
250.00
291.00
-41.00
-14.09%
Provision for Tax
53.00
-60.00
113.00
188.33%
Profit After Tax
197.00
351.00
-154.00
-43.87%
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
836.00
-7,509.00
8,345.00
111.13%
Profit Available for appropriations
1,034.00
-7,158.00
8,192.00
114.45%
Appropriations
1,034.00
-7,158.00
8,192.00
114.45%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
33.6
0.41
33.19
8,095.12%
Profit And Loss - Net Sales
Net Sales 1,549.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.22% vs 21.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.72% vs 25.41% in Mar 2023
Profit And Loss - Interest
Interest 3.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.62% vs 4.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 197.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 19.22% in Mar 2023
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