Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.30% vs 71.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.70% vs 56.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.00% vs 19.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,437.92% vs -24.63% in Mar 2023
Compare Profit and Loss Results of Delton Cables
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
400.00
6,594.00
-6,194.00
-93.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
400.00
6,594.00
-6,194.00
-93.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
2.00
-34.00
-1,700.00%
Raw Materials Consumed
351.00
5,346.00
-4,995.00
-93.43%
Power & Fuel Cost
5.00
56.00
-51.00
-91.07%
Employee Cost
23.00
316.00
-293.00
-92.72%
Operating Expenses
13.00
28.00
-15.00
-53.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
271.00
-268.00
-98.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
65.00
-63.00
-96.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
372.00
6,132.00
-5,760.00
-93.93%
Operating Profit (PBDIT) excl Other Income
28.00
461.00
-433.00
-93.93%
Other Income
2.00
62.00
-60.00
-96.77%
Operating Profit (PBDIT)
31.00
524.00
-493.00
-94.08%
Interest
17.00
54.00
-37.00
-68.52%
Profit before Depriciation and Tax
13.00
470.00
-457.00
-97.23%
Depreciation
1.00
65.00
-64.00
-98.46%
Profit Before Taxation & Exceptional Items
11.00
404.00
-393.00
-97.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
404.00
-387.00
-95.79%
Provision for Tax
3.00
107.00
-104.00
-97.20%
Profit After Tax
14.00
297.00
-283.00
-95.29%
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
46.00
880.00
-834.00
-94.77%
Profit Available for appropriations
61.00
1,177.00
-1,116.00
-94.82%
Appropriations
61.00
1,177.00
-1,116.00
-94.82%
Equity Dividend (%)
15%
120%
-105.00
Earnings Per Share
16.96
26.52
-9.56
-36.05%
Profit And Loss - Net Sales
Net Sales 400.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.30% vs 71.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.70% vs 56.23% in Mar 2023
Profit And Loss - Interest
Interest 17.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.00% vs 19.38% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,437.92% vs -24.63% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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