Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 5.46% vs 23.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 29.91% vs 40.78% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -7.53% vs 147.73% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 40.41% vs 46.20% in Dec 2022
Compare Profit and Loss Results of Elantas Beck
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
679.00
2,724.00
-2,045.00
-75.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
679.00
2,724.00
-2,045.00
-75.07%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
26.00
-22.00
-84.62%
Raw Materials Consumed
416.00
1,476.00
-1,060.00
-71.82%
Power & Fuel Cost
10.00
222.00
-212.00
-95.50%
Employee Cost
40.00
250.00
-210.00
-84.00%
Operating Expenses
12.00
86.00
-74.00
-86.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
106.00
-90.00
-84.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
57.00
-42.00
-73.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
536.00
2,278.00
-1,742.00
-76.47%
Operating Profit (PBDIT) excl Other Income
143.00
445.00
-302.00
-67.87%
Other Income
52.00
123.00
-71.00
-57.72%
Operating Profit (PBDIT)
196.00
569.00
-373.00
-65.55%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
195.00
565.00
-370.00
-65.49%
Depreciation
11.00
86.00
-75.00
-87.21%
Profit Before Taxation & Exceptional Items
183.00
478.00
-295.00
-61.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
558.00
-375.00
-67.20%
Provision for Tax
46.00
124.00
-78.00
-62.90%
Profit After Tax
137.00
433.00
-296.00
-68.36%
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
521.00
2,063.00
-1,542.00
-74.75%
Profit Available for appropriations
658.00
2,496.00
-1,838.00
-73.64%
Appropriations
658.00
2,496.00
-1,838.00
-73.64%
Equity Dividend (%)
50%
375%
-325.00
Earnings Per Share
173.18
31.78
141.40
444.93%
Profit And Loss - Net Sales
Net Sales 679.89 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 5.46% vs 23.48% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.14 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 29.91% vs 40.78% in Dec 2022
Profit And Loss - Interest
Interest 0.57 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -7.53% vs 147.73% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 137.30 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 40.41% vs 46.20% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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