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
No of Months
12
12
12
12
12
Operating Income
1,537.00
1,211.00
683.00
404.00
653.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,537.00
1,211.00
683.00
404.00
653.00
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-5.00
-6.00
1.00
-11.00
Raw Materials Consumed
937.00
768.00
438.00
244.00
399.00
Power & Fuel Cost
50.00
37.00
23.00
16.00
23.00
Employee Cost
213.00
141.00
101.00
69.00
95.00
Operating Expenses
30.00
21.00
11.00
10.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
39.00
24.00
15.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
11.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,264.00
1,025.00
613.00
379.00
577.00
Operating Profit (PBDIT) excl Other Income
272.00
186.00
69.00
25.00
76.00
Other Income
10.00
4.00
2.00
5.00
0.00
Operating Profit (PBDIT)
282.00
191.00
72.00
30.00
76.00
Interest
17.00
11.00
10.00
6.00
4.00
Profit before Depriciation and Tax
265.00
179.00
62.00
23.00
72.00
Depreciation
51.00
40.00
38.00
28.00
25.00
Profit Before Taxation & Exceptional Items
214.00
138.00
24.00
-4.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
214.00
138.00
24.00
-4.00
47.00
Provision for Tax
54.00
35.00
6.00
0.00
10.00
Profit After Tax
159.00
102.00
17.00
-3.00
37.00
Extraordinary Items
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
Profit Balance B/F
251.00
160.00
147.00
154.00
118.00
Profit Available for appropriations
404.00
256.00
161.00
147.00
154.00
Appropriations
404.00
256.00
161.00
147.00
154.00
Equity Dividend (%)
25.00%
2,500.00%
1,500.00%
0.00%
0.00%
Earnings Per Share
27.75
18.29
460.10
-184.19
967.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.84% vs 77.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.11% vs 167.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.14% vs 15.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 55.22% vs 500.18% in Mar 2023
Compare Profit and Loss Results of Doms Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,537.00
978.00
559.00
57.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,537.00
978.00
559.00
57.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-18.00
-26.00
-144.44%
Raw Materials Consumed
937.00
504.00
433.00
85.91%
Power & Fuel Cost
50.00
21.00
29.00
138.10%
Employee Cost
213.00
145.00
68.00
46.90%
Operating Expenses
30.00
56.00
-26.00
-46.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
45.00
5.00
11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,264.00
786.00
478.00
60.81%
Operating Profit (PBDIT) excl Other Income
272.00
191.00
81.00
42.41%
Other Income
10.00
14.00
-4.00
-28.57%
Operating Profit (PBDIT)
282.00
206.00
76.00
36.89%
Interest
17.00
10.00
7.00
70.00%
Profit before Depriciation and Tax
265.00
195.00
70.00
35.90%
Depreciation
51.00
36.00
15.00
41.67%
Profit Before Taxation & Exceptional Items
214.00
158.00
56.00
35.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
214.00
158.00
56.00
35.44%
Provision for Tax
54.00
40.00
14.00
35.00%
Profit After Tax
159.00
118.00
41.00
34.75%
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
251.00
391.00
-140.00
-35.81%
Profit Available for appropriations
404.00
510.00
-106.00
-20.78%
Appropriations
404.00
510.00
-106.00
-20.78%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
27.75
12.19
15.56
127.65%
Profit And Loss - Net Sales
Net Sales 1,537.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.84% vs 77.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.11% vs 167.75% in Mar 2023
Profit And Loss - Interest
Interest 17.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.14% vs 15.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 159.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.22% vs 500.18% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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