Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
No of Months
12
12
12
12
12
12
Operating Income
1,383.00
1,459.00
1,437.00
1,280.00
1,146.00
1,095.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
129.00
133.00
109.00
96.00
87.00
68.00
Net Sales
1,254.00
1,325.00
1,327.00
1,184.00
1,058.00
1,026.00
Expenditure (Ex Depriciation)
Stock Adjustments
47.00
-19.00
-36.00
-1.00
5.00
3.00
Raw Materials Consumed
644.00
697.00
607.00
590.00
703.00
543.00
Power & Fuel Cost
225.00
239.00
237.00
251.00
87.00
120.00
Employee Cost
87.00
78.00
74.00
56.00
49.00
50.00
Operating Expenses
95.00
96.00
106.00
77.00
73.00
77.00
General and Administration Expenses
17.00
18.00
31.00
14.00
12.00
26.00
Selling and Distribution Expenses
46.00
45.00
30.00
28.00
23.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
40.00
27.00
40.00
6.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,192.00
1,196.00
1,079.00
1,059.00
962.00
847.00
Operating Profit (PBDIT) excl Other Income
62.00
128.00
248.00
124.00
95.00
179.00
Other Income
4.00
1.00
2.00
5.00
17.00
2.00
Operating Profit (PBDIT)
66.00
130.00
251.00
130.00
113.00
182.00
Interest
18.00
27.00
32.00
33.00
29.00
38.00
Profit before Depriciation and Tax
47.00
103.00
219.00
96.00
83.00
143.00
Depreciation
52.00
51.00
52.00
50.00
47.00
48.00
Profit Before Taxation & Exceptional Items
-4.00
52.00
166.00
45.00
35.00
94.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-4.00
52.00
160.00
45.00
35.00
94.00
Provision for Tax
1.00
14.00
55.00
14.00
6.00
26.00
Profit After Tax
-5.00
37.00
104.00
30.00
28.00
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
83.00
78.00
22.00
20.00
40.00
20.00
Profit Available for appropriations
77.00
116.00
127.00
51.00
68.00
88.00
Appropriations
77.00
116.00
127.00
51.00
68.00
88.00
Equity Dividend (%)
0.00%
18.00%
18.00%
18.00%
18.00%
18.00%
Earnings Per Share
-0.28
1.81
5.05
1.55
1.47
3.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -28.94% vs 7.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -59.03% vs 31.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.71% vs 11.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -91.84% vs 78.58% in Mar 2023
Compare Profit and Loss Results of DCW
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,383.00
7,681.00
-6,298.00
-81.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
129.00
0.00
129.00
0%
Net Sales
1,254.00
7,681.00
-6,427.00
-83.67%
Expenditure (Ex Depriciation)
Stock Adjustments
47.00
102.00
-55.00
-53.92%
Raw Materials Consumed
644.00
5,133.00
-4,489.00
-87.45%
Power & Fuel Cost
225.00
457.00
-232.00
-50.77%
Employee Cost
87.00
351.00
-264.00
-75.21%
Operating Expenses
95.00
132.00
-37.00
-28.03%
General and Administration Expenses
17.00
-1.00
18.00
1,800.00%
Selling and Distribution Expenses
46.00
184.00
-138.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
113.00
-86.00
-76.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,192.00
6,555.00
-5,363.00
-81.82%
Operating Profit (PBDIT) excl Other Income
62.00
1,126.00
-1,064.00
-94.49%
Other Income
4.00
76.00
-72.00
-94.74%
Operating Profit (PBDIT)
66.00
1,202.00
-1,136.00
-94.51%
Interest
18.00
15.00
3.00
20.00%
Profit before Depriciation and Tax
47.00
1,187.00
-1,140.00
-96.04%
Depreciation
52.00
165.00
-113.00
-68.48%
Profit Before Taxation & Exceptional Items
-4.00
1,021.00
-1,025.00
-100.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
1,101.00
-1,105.00
-100.36%
Provision for Tax
1.00
290.00
-289.00
-99.66%
Profit After Tax
-5.00
810.00
-815.00
-100.62%
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
83.00
3,528.00
-3,445.00
-97.65%
Profit Available for appropriations
77.00
4,339.00
-4,262.00
-98.23%
Appropriations
77.00
4,339.00
-4,262.00
-98.23%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
-0.28
59.45
-59.73
-100.47%
Profit And Loss - Net Sales
Net Sales 1,871.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.94% vs 7.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.03% vs 31.91% in Mar 2023
Profit And Loss - Interest
Interest 73.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.71% vs 11.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -91.84% vs 78.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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