Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,080.00
864.00
909.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,080.00
864.00
909.00
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-18.00
-36.00
Raw Materials Consumed
832.00
706.00
600.00
Power & Fuel Cost
69.00
44.00
53.00
Employee Cost
60.00
51.00
54.00
Operating Expenses
23.00
17.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
20.00
35.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,042.00
832.00
734.00
Operating Profit (PBDIT) excl Other Income
38.00
31.00
174.00
Other Income
6.00
5.00
8.00
Operating Profit (PBDIT)
45.00
37.00
182.00
Interest
25.00
6.00
6.00
Profit before Depriciation and Tax
20.00
31.00
176.00
Depreciation
23.00
10.00
12.00
Profit Before Taxation & Exceptional Items
-3.00
21.00
164.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-3.00
18.00
164.00
Provision for Tax
1.00
6.00
41.00
Profit After Tax
-4.00
11.00
122.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
245.00
232.00
110.00
Profit Available for appropriations
241.00
244.00
232.00
Appropriations
241.00
244.00
232.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
-1.75
6.58
65.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.05% vs -4.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.23% vs -81.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 304.70% vs 0.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -135.13% vs -90.49% in Mar 2023
Compare Profit and Loss Results of DCM Nouvelle
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,080.00
9,679.00
-8,599.00
-88.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,080.00
9,679.00
-8,599.00
-88.84%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-158.00
180.00
113.92%
Raw Materials Consumed
832.00
5,268.00
-4,436.00
-84.21%
Power & Fuel Cost
69.00
500.00
-431.00
-86.20%
Employee Cost
60.00
1,027.00
-967.00
-94.16%
Operating Expenses
23.00
714.00
-691.00
-96.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
509.00
-486.00
-95.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
55.00
-51.00
-92.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,042.00
8,310.00
-7,268.00
-87.46%
Operating Profit (PBDIT) excl Other Income
38.00
1,368.00
-1,330.00
-97.22%
Other Income
6.00
145.00
-139.00
-95.86%
Operating Profit (PBDIT)
45.00
1,514.00
-1,469.00
-97.03%
Interest
25.00
153.00
-128.00
-83.66%
Profit before Depriciation and Tax
20.00
1,361.00
-1,341.00
-98.53%
Depreciation
23.00
394.00
-371.00
-94.16%
Profit Before Taxation & Exceptional Items
-3.00
966.00
-969.00
-100.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
966.00
-969.00
-100.31%
Provision for Tax
1.00
294.00
-293.00
-99.66%
Profit After Tax
-4.00
672.00
-676.00
-100.60%
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
245.00
3,517.00
-3,272.00
-93.03%
Profit Available for appropriations
241.00
4,199.00
-3,958.00
-94.26%
Appropriations
241.00
4,199.00
-3,958.00
-94.26%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-1.75
7.06
-8.81
-124.79%
Profit And Loss - Net Sales
Net Sales 1,080.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.05% vs -4.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.23% vs -81.89% in Mar 2023
Profit And Loss - Interest
Interest 25.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 304.70% vs 0.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -4.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -135.13% vs -90.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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