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
256.00
123.00
72.00
63.00
109.00
41.00
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
256.00
123.00
72.00
63.00
109.00
41.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
80.00
16.00
2.00
1.00
2.00
2.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
0.00
Employee Cost
3.00
3.00
3.00
7.00
4.00
2.00
Operating Expenses
36.00
36.00
19.00
16.00
55.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
7.00
0.00
1.00
2.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
149.00
77.00
37.00
32.00
78.00
35.00
Operating Profit (PBDIT) excl Other Income
107.00
45.00
34.00
30.00
31.00
5.00
Other Income
29.00
30.00
1,272.00
3.00
4.00
119.00
Operating Profit (PBDIT)
137.00
75.00
1,307.00
33.00
35.00
125.00
Interest
25.00
4.00
22.00
24.00
26.00
25.00
Profit before Depriciation and Tax
112.00
70.00
1,285.00
9.00
8.00
100.00
Depreciation
5.00
4.00
4.00
4.00
2.00
0.00
Profit Before Taxation & Exceptional Items
106.00
65.00
1,280.00
4.00
6.00
99.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
65.00
1,271.00
17.00
16.00
116.00
Provision for Tax
21.00
18.00
215.00
-2.00
2.00
16.00
Profit After Tax
85.00
47.00
1,064.00
7.00
3.00
82.00
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
1,042.00
1,009.00
-54.00
-78.00
-92.00
-123.00
Profit Available for appropriations
1,128.00
1,057.00
1,002.00
-58.00
-78.00
-23.00
Appropriations
1,128.00
1,057.00
1,002.00
-58.00
-78.00
-23.00
Equity Dividend (%)
60.00%
23.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.04
2.83
62.35
1.16
0.82
5.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 108.40% vs 69.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 136.85% vs 30.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 447.86% vs -79.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 78.24% vs -95.51% in Mar 2023
Compare Profit and Loss Results of Elpro Internatio
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
256.00
4,192.00
-3,936.00
-93.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
256.00
4,192.00
-3,936.00
-93.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
80.00
0.00
80.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
3.00
77.00
-74.00
-96.10%
Operating Expenses
36.00
5,405.00
-5,369.00
-99.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
36.00
-34.00
-94.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
24.00
-20.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
149.00
2,080.00
-1,931.00
-92.84%
Operating Profit (PBDIT) excl Other Income
107.00
2,111.00
-2,004.00
-94.93%
Other Income
29.00
100.00
-71.00
-71.00%
Operating Profit (PBDIT)
137.00
2,212.00
-2,075.00
-93.81%
Interest
25.00
169.00
-144.00
-85.21%
Profit before Depriciation and Tax
112.00
2,043.00
-1,931.00
-94.52%
Depreciation
5.00
39.00
-34.00
-87.18%
Profit Before Taxation & Exceptional Items
106.00
2,003.00
-1,897.00
-94.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
2,223.00
-2,116.00
-95.19%
Provision for Tax
21.00
319.00
-298.00
-93.42%
Profit After Tax
85.00
1,684.00
-1,599.00
-94.95%
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
1,042.00
6,817.00
-5,775.00
-84.71%
Profit Available for appropriations
1,128.00
8,722.00
-7,594.00
-87.07%
Appropriations
1,128.00
8,722.00
-7,594.00
-87.07%
Equity Dividend (%)
60%
40%
20.00
Earnings Per Share
5.04
52.38
-47.34
-90.38%
Profit And Loss - Net Sales
Net Sales 256.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.40% vs 69.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.85% vs 30.21% in Mar 2023
Profit And Loss - Interest
Interest 25.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 447.86% vs -79.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 85.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.24% vs -95.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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