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
2,009.00
1,685.00
1,347.00
1,211.00
1,074.00
982.00
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
2,009.00
1,685.00
1,347.00
1,211.00
1,074.00
982.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
0.00
-38.00
21.00
-13.00
Raw Materials Consumed
379.00
348.00
259.00
276.00
150.00
167.00
Power & Fuel Cost
12.00
5.00
4.00
3.00
4.00
3.00
Employee Cost
403.00
346.00
250.00
229.00
205.00
190.00
Operating Expenses
23.00
13.00
7.00
7.00
10.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
178.00
158.00
101.00
108.00
123.00
118.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.00
102.00
85.00
91.00
73.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,334.00
1,148.00
862.00
781.00
705.00
637.00
Operating Profit (PBDIT) excl Other Income
674.00
536.00
485.00
430.00
368.00
345.00
Other Income
23.00
11.00
26.00
8.00
15.00
31.00
Operating Profit (PBDIT)
698.00
547.00
511.00
439.00
383.00
376.00
Interest
84.00
26.00
4.00
1.00
2.00
23.00
Profit before Depriciation and Tax
613.00
521.00
506.00
437.00
381.00
353.00
Depreciation
182.00
117.00
64.00
42.00
50.00
36.00
Profit Before Taxation & Exceptional Items
431.00
404.00
442.00
394.00
331.00
317.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
431.00
404.00
442.00
394.00
331.00
317.00
Provision for Tax
34.00
30.00
36.00
39.00
34.00
26.00
Profit After Tax
397.00
374.00
405.00
355.00
296.00
291.00
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
2,155.00
1,873.00
1,550.00
0.00
1,133.00
846.00
Profit Available for appropriations
2,547.00
2,255.00
1,956.00
0.00
1,430.00
1,137.00
Appropriations
2,547.00
2,255.00
1,956.00
0.00
1,430.00
1,137.00
Equity Dividend (%)
0.00%
735.00%
601.00%
550.00%
287.00%
0.00%
Earnings Per Share
28.82
28.10
29.89
26.16
21.61
21.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.23% vs 25.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.73% vs 10.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 224.06% vs 520.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.12% vs -7.79% in Mar 2023
Compare Profit and Loss Results of ERIS Lifescience
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,009.00
10,334.00
-8,325.00
-80.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,009.00
10,334.00
-8,325.00
-80.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-94.00
94.00
100.00%
Raw Materials Consumed
379.00
3,263.00
-2,884.00
-88.38%
Power & Fuel Cost
12.00
129.00
-117.00
-90.70%
Employee Cost
403.00
2,274.00
-1,871.00
-82.28%
Operating Expenses
23.00
210.00
-187.00
-89.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
178.00
928.00
-750.00
-80.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
134.00
134.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,334.00
7,798.00
-6,464.00
-82.89%
Operating Profit (PBDIT) excl Other Income
674.00
2,536.00
-1,862.00
-73.42%
Other Income
23.00
280.00
-257.00
-91.79%
Operating Profit (PBDIT)
698.00
2,817.00
-2,119.00
-75.22%
Interest
84.00
35.00
49.00
140.00%
Profit before Depriciation and Tax
613.00
2,782.00
-2,169.00
-77.97%
Depreciation
182.00
398.00
-216.00
-54.27%
Profit Before Taxation & Exceptional Items
431.00
2,384.00
-1,953.00
-81.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
431.00
2,399.00
-1,968.00
-82.03%
Provision for Tax
34.00
457.00
-423.00
-92.56%
Profit After Tax
397.00
1,926.00
-1,529.00
-79.39%
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
2,155.00
8,012.00
-5,857.00
-73.10%
Profit Available for appropriations
2,547.00
9,925.00
-7,378.00
-74.34%
Appropriations
2,547.00
9,925.00
-7,378.00
-74.34%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
28.82
47.75
-18.93
-39.64%
Profit And Loss - Net Sales
Net Sales 2,009.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.23% vs 25.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.73% vs 10.66% in Mar 2023
Profit And Loss - Interest
Interest 84.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 224.06% vs 520.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 397.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.12% vs -7.79% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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