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
595.00
460.00
495.00
722.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
595.00
460.00
495.00
722.00
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-24.00
37.00
-5.00
Raw Materials Consumed
228.00
196.00
199.00
405.00
Power & Fuel Cost
15.00
11.00
9.00
11.00
Employee Cost
110.00
79.00
73.00
88.00
Operating Expenses
130.00
89.00
42.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
8.00
2.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
60.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
521.00
393.00
438.00
636.00
Operating Profit (PBDIT) excl Other Income
73.00
67.00
56.00
86.00
Other Income
18.00
9.00
17.00
16.00
Operating Profit (PBDIT)
92.00
77.00
74.00
102.00
Interest
34.00
28.00
29.00
42.00
Profit before Depriciation and Tax
58.00
49.00
44.00
59.00
Depreciation
37.00
35.00
35.00
32.00
Profit Before Taxation & Exceptional Items
20.00
13.00
8.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
13.00
8.00
27.00
Provision for Tax
7.00
5.00
-5.00
14.00
Profit After Tax
12.00
8.00
14.00
12.00
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
182.00
219.00
205.00
193.00
Profit Available for appropriations
195.00
227.00
219.00
206.00
Appropriations
195.00
227.00
219.00
206.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
2.45
1.53
10.47
9.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.20% vs 35.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.22% vs 33.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.21% vs 32.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.63% vs 50.99% in Mar 2023
Compare Profit and Loss Results of DEE Development
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
595.00
3,466.00
-2,871.00
-82.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
595.00
3,466.00
-2,871.00
-82.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
49.00
-87.00
-177.55%
Raw Materials Consumed
228.00
1,912.00
-1,684.00
-88.08%
Power & Fuel Cost
15.00
11.00
4.00
36.36%
Employee Cost
110.00
318.00
-208.00
-65.41%
Operating Expenses
130.00
462.00
-332.00
-71.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
112.00
-95.00
-84.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
85.00
-76.00
-89.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
521.00
3,094.00
-2,573.00
-83.16%
Operating Profit (PBDIT) excl Other Income
73.00
371.00
-298.00
-80.32%
Other Income
18.00
59.00
-41.00
-69.49%
Operating Profit (PBDIT)
92.00
431.00
-339.00
-78.65%
Interest
34.00
9.00
25.00
277.78%
Profit before Depriciation and Tax
58.00
421.00
-363.00
-86.22%
Depreciation
37.00
44.00
-7.00
-15.91%
Profit Before Taxation & Exceptional Items
20.00
377.00
-357.00
-94.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
377.00
-357.00
-94.69%
Provision for Tax
7.00
94.00
-87.00
-92.55%
Profit After Tax
12.00
283.00
-271.00
-95.76%
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
182.00
819.00
-637.00
-77.78%
Profit Available for appropriations
195.00
1,102.00
-907.00
-82.30%
Appropriations
195.00
1,102.00
-907.00
-82.30%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
2.45
15.42
-12.97
-84.11%
Profit And Loss - Net Sales
Net Sales 644.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.20% vs 35.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.22% vs 33.62% in Mar 2023
Profit And Loss - Interest
Interest 40.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.21% vs 32.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.63% vs 50.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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