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
12,011.00
10,643.00
9,566.00
10,168.00
9,724.00
9,415.00
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
12,011.00
10,643.00
9,566.00
10,168.00
9,724.00
9,415.00
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-71.00
11.00
-19.00
117.00
-32.00
Raw Materials Consumed
4,605.00
4,461.00
3,313.00
2,938.00
2,678.00
2,710.00
Power & Fuel Cost
1,189.00
1,516.00
1,565.00
1,297.00
1,157.00
1,139.00
Employee Cost
214.00
214.00
225.00
198.00
199.00
178.00
Operating Expenses
4,207.00
3,332.00
3,391.00
3,335.00
3,247.00
3,382.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
1.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.00
41.00
100.00
98.00
89.00
162.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,590.00
9,687.00
8,793.00
8,039.00
7,657.00
7,650.00
Operating Profit (PBDIT) excl Other Income
1,421.00
956.00
772.00
2,128.00
2,067.00
1,764.00
Other Income
144.00
67.00
38.00
42.00
37.00
47.00
Operating Profit (PBDIT)
1,565.00
1,024.00
811.00
2,170.00
2,105.00
1,812.00
Interest
1,012.00
901.00
1,056.00
1,173.00
1,135.00
871.00
Profit before Depriciation and Tax
552.00
123.00
-245.00
997.00
969.00
940.00
Depreciation
378.00
398.00
399.00
442.00
470.00
362.00
Profit Before Taxation & Exceptional Items
174.00
-275.00
-645.00
554.00
499.00
578.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
491.00
103.00
-703.00
586.00
568.00
576.00
Provision for Tax
290.00
104.00
-153.00
168.00
164.00
32.00
Profit After Tax
201.00
-1.00
-549.00
418.00
404.00
543.00
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
2,791.00
2,340.00
2,643.00
2,403.00
2,096.00
1,566.00
Profit Available for appropriations
2,985.00
2,341.00
2,094.00
2,670.00
2,454.00
2,118.00
Appropriations
2,985.00
2,341.00
2,094.00
2,670.00
2,454.00
2,118.00
Equity Dividend (%)
10.00%
1.00%
1.00%
10.00%
10.00%
10.00%
Earnings Per Share
13.75
-0.10
-37.77
31.92
29.64
40.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.86% vs 11.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.56% vs 23.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.33% vs -14.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14,538.49% vs 99.75% in Mar 2023
Compare Profit and Loss Results of Dilip Buildcon
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,011.00
0
12,011.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,011.00
0
12,011.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
0
57.00
0%
Raw Materials Consumed
4,605.00
0
4,605.00
0%
Power & Fuel Cost
1,189.00
0
1,189.00
0%
Employee Cost
214.00
0
214.00
0%
Operating Expenses
4,207.00
0
4,207.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
99.00
0
99.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,590.00
0
10,590.00
0%
Operating Profit (PBDIT) excl Other Income
1,421.00
0.00
1,421.00
0%
Other Income
144.00
0
144.00
0%
Operating Profit (PBDIT)
1,565.00
0
1,565.00
0%
Interest
1,012.00
0
1,012.00
0%
Profit before Depriciation and Tax
552.00
0
552.00
0%
Depreciation
378.00
0
378.00
0%
Profit Before Taxation & Exceptional Items
174.00
0
174.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
491.00
0
491.00
0%
Provision for Tax
290.00
0
290.00
0%
Profit After Tax
201.00
0
201.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,791.00
0
2,791.00
0%
Profit Available for appropriations
2,985.00
0
2,985.00
0%
Appropriations
2,985.00
0
2,985.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
13.75
0
13.75
0%
Profit And Loss - Net Sales
Net Sales 12,011.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.86% vs 11.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,421.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.56% vs 23.81% in Mar 2023
Profit And Loss - Interest
Interest 1,012.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.33% vs -14.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 201.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14,538.49% vs 99.75% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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