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 23.90% vs 21.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.05% vs 18.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.62% vs 15.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.23% vs 18.17% in Mar 2023
Compare Profit and Loss Results of Dolfin Rubbers
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
150.00
494.00
-344.00
-69.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
24.00
33.00
-9.00
-27.27%
Net Sales
125.00
461.00
-336.00
-72.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
79.00
215.00
-136.00
-63.26%
Power & Fuel Cost
8.00
59.00
-51.00
-86.44%
Employee Cost
15.00
53.00
-38.00
-71.70%
Operating Expenses
8.00
44.00
-36.00
-81.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
34.00
-31.00
-91.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
410.00
-293.00
-71.46%
Operating Profit (PBDIT) excl Other Income
8.00
50.00
-42.00
-84.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
9.00
53.00
-44.00
-83.02%
Interest
1.00
7.00
-6.00
-85.71%
Profit before Depriciation and Tax
8.00
45.00
-37.00
-82.22%
Depreciation
1.00
11.00
-10.00
-90.91%
Profit Before Taxation & Exceptional Items
6.00
33.00
-27.00
-81.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
31.00
-25.00
-80.65%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
4.00
23.00
-19.00
-82.61%
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
11.00
80.00
-69.00
-86.25%
Profit Available for appropriations
16.00
104.00
-88.00
-84.62%
Appropriations
16.00
104.00
-88.00
-84.62%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
4.73
177.84
-173.11
-97.34%
Profit And Loss - Net Sales
Net Sales 125.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.90% vs 21.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.05% vs 18.60% in Mar 2023
Profit And Loss - Interest
Interest 1.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.62% vs 15.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.23% vs 18.17% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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