Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,419.00
1,538.00
924.00
736.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,419.00
1,538.00
924.00
736.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-4.00
-4.00
-5.00
Raw Materials Consumed
1,247.00
1,328.00
798.00
654.00
Power & Fuel Cost
11.00
10.00
5.00
3.00
Employee Cost
48.00
33.00
23.00
16.00
Operating Expenses
33.00
40.00
21.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
9.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
12.00
5.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,303.00
1,436.00
855.00
694.00
Operating Profit (PBDIT) excl Other Income
116.00
102.00
68.00
42.00
Other Income
8.00
1.00
3.00
3.00
Operating Profit (PBDIT)
125.00
103.00
71.00
45.00
Interest
38.00
31.00
29.00
25.00
Profit before Depriciation and Tax
86.00
72.00
42.00
19.00
Depreciation
35.00
26.00
16.00
8.00
Profit Before Taxation & Exceptional Items
50.00
46.00
26.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
44.00
26.00
10.00
Provision for Tax
13.00
12.00
8.00
3.00
Profit After Tax
36.00
32.00
17.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
69.00
38.00
20.00
12.00
Profit Available for appropriations
105.00
70.00
38.00
20.00
Appropriations
105.00
70.00
38.00
20.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.35
4.71
3.47
1.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.75% vs 66.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.29% vs 49.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.80% vs 7.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.39% vs 88.05% in Mar 2023
Compare Profit and Loss Results of Epack Durable
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,419.00
12,481.00
-11,062.00
-88.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,419.00
12,481.00
-11,062.00
-88.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-391.00
334.00
85.42%
Raw Materials Consumed
1,247.00
10,205.00
-8,958.00
-87.78%
Power & Fuel Cost
11.00
17.00
-6.00
-35.29%
Employee Cost
48.00
778.00
-730.00
-93.83%
Operating Expenses
33.00
315.00
-282.00
-89.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
296.00
-293.00
-98.99%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
546.00
-537.00
-98.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,303.00
12,006.00
-10,703.00
-89.15%
Operating Profit (PBDIT) excl Other Income
116.00
474.00
-358.00
-75.53%
Other Income
8.00
253.00
-245.00
-96.84%
Operating Profit (PBDIT)
125.00
727.00
-602.00
-82.81%
Interest
38.00
55.00
-17.00
-30.91%
Profit before Depriciation and Tax
86.00
671.00
-585.00
-87.18%
Depreciation
35.00
47.00
-12.00
-25.53%
Profit Before Taxation & Exceptional Items
50.00
624.00
-574.00
-91.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
485.00
-436.00
-89.90%
Provision for Tax
13.00
237.00
-224.00
-94.51%
Profit After Tax
36.00
386.00
-350.00
-90.67%
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
69.00
3,150.00
-3,081.00
-97.81%
Profit Available for appropriations
105.00
3,402.00
-3,297.00
-96.91%
Appropriations
105.00
3,402.00
-3,297.00
-96.91%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
4.35
7.62
-3.27
-42.91%
Profit And Loss - Net Sales
Net Sales 1,419.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.75% vs 66.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.29% vs 49.01% in Mar 2023
Profit And Loss - Interest
Interest 38.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.80% vs 7.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.39% vs 88.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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