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
327.00
386.00
326.00
200.00
187.00
227.00
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
327.00
386.00
326.00
200.00
187.00
227.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-11.00
-5.00
-2.00
-1.00
-1.00
Raw Materials Consumed
195.00
259.00
201.00
95.00
94.00
117.00
Power & Fuel Cost
14.00
16.00
15.00
13.00
13.00
11.00
Employee Cost
23.00
23.00
19.00
16.00
16.00
12.00
Operating Expenses
11.00
17.00
13.00
13.00
10.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
19.00
17.00
9.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
21.00
20.00
15.00
16.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
291.00
350.00
286.00
164.00
159.00
174.00
Operating Profit (PBDIT) excl Other Income
36.00
35.00
40.00
35.00
27.00
53.00
Other Income
10.00
2.00
6.00
7.00
6.00
0.00
Operating Profit (PBDIT)
46.00
38.00
46.00
43.00
34.00
54.00
Interest
13.00
10.00
3.00
2.00
2.00
2.00
Profit before Depriciation and Tax
32.00
28.00
42.00
40.00
32.00
51.00
Depreciation
15.00
17.00
8.00
6.00
6.00
4.00
Profit Before Taxation & Exceptional Items
17.00
10.00
34.00
34.00
25.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
10.00
34.00
34.00
25.00
47.00
Provision for Tax
5.00
3.00
12.00
1.00
-5.00
1.00
Profit After Tax
11.00
6.00
21.00
32.00
31.00
46.00
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
151.00
147.00
129.00
100.00
72.00
29.00
Profit Available for appropriations
163.00
153.00
151.00
133.00
103.00
75.00
Appropriations
163.00
153.00
151.00
133.00
103.00
75.00
Equity Dividend (%)
10.00%
0.00%
10.00%
20.00%
0.00%
15.00%
Earnings Per Share
4.65
2.78
8.56
13.06
12.63
18.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.18% vs 18.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.21% vs -10.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.03% vs 171.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 67.21% vs -67.52% in Mar 2023
Compare Profit and Loss Results of DMCC Speciality
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
327.00
7,681.00
-7,354.00
-95.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
327.00
7,681.00
-7,354.00
-95.74%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
102.00
-98.00
-96.08%
Raw Materials Consumed
195.00
5,133.00
-4,938.00
-96.20%
Power & Fuel Cost
14.00
457.00
-443.00
-96.94%
Employee Cost
23.00
351.00
-328.00
-93.45%
Operating Expenses
11.00
132.00
-121.00
-91.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
113.00
-94.00
-83.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
291.00
6,555.00
-6,264.00
-95.56%
Operating Profit (PBDIT) excl Other Income
36.00
1,126.00
-1,090.00
-96.80%
Other Income
10.00
76.00
-66.00
-86.84%
Operating Profit (PBDIT)
46.00
1,202.00
-1,156.00
-96.17%
Interest
13.00
15.00
-2.00
-13.33%
Profit before Depriciation and Tax
32.00
1,187.00
-1,155.00
-97.30%
Depreciation
15.00
165.00
-150.00
-90.91%
Profit Before Taxation & Exceptional Items
17.00
1,021.00
-1,004.00
-98.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
1,101.00
-1,084.00
-98.46%
Provision for Tax
5.00
290.00
-285.00
-98.28%
Profit After Tax
11.00
810.00
-799.00
-98.64%
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
151.00
3,528.00
-3,377.00
-95.72%
Profit Available for appropriations
163.00
4,339.00
-4,176.00
-96.24%
Appropriations
163.00
4,339.00
-4,176.00
-96.24%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
4.65
59.45
-54.80
-92.18%
Profit And Loss - Net Sales
Net Sales 327.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.18% vs 18.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.21% vs -10.47% in Mar 2023
Profit And Loss - Interest
Interest 13.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.03% vs 171.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.21% vs -67.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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