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
12,114.00
7,079.00
4,192.00
1,993.00
2,604.00
1,312.00
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
12,114.00
7,079.00
4,192.00
1,993.00
2,604.00
1,312.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-43.00
-27.00
-11.00
-1.00
-2.00
Raw Materials Consumed
2,887.00
1,438.00
552.00
202.00
110.00
18.00
Power & Fuel Cost
51.00
23.00
4.00
1.00
6.00
3.00
Employee Cost
1,659.00
1,465.00
1,633.00
740.00
798.00
600.00
Operating Expenses
521.00
384.00
183.00
602.00
2,108.00
1,339.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5,840.00
4,100.00
3,091.00
527.00
1,341.00
1,236.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.00
61.00
43.00
81.00
130.00
81.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,072.00
8,289.00
6,043.00
2,460.00
4,909.00
3,556.00
Operating Profit (PBDIT) excl Other Income
42.00
-1,210.00
-1,850.00
-467.00
-2,304.00
-2,243.00
Other Income
847.00
682.00
494.00
124.00
138.00
85.00
Operating Profit (PBDIT)
889.00
-528.00
-1,355.00
-342.00
-2,166.00
-2,158.00
Interest
72.00
49.00
12.00
10.00
12.00
8.00
Profit before Depriciation and Tax
817.00
-577.00
-1,367.00
-352.00
-2,179.00
-2,167.00
Depreciation
526.00
437.00
150.00
137.00
84.00
43.00
Profit Before Taxation & Exceptional Items
291.00
-1,014.00
-1,518.00
-490.00
-2,263.00
-2,210.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
291.00
-1,015.00
-1,220.00
-815.00
-2,385.00
-1,010.00
Provision for Tax
-60.00
-44.00
2.00
1.00
0.00
0.00
Profit After Tax
351.00
-970.00
-1,222.00
-816.00
-2,385.00
-1,010.00
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
-7,509.00
-6,730.00
-5,600.00
-4,666.00
-2,262.00
-1,292.00
Profit Available for appropriations
-7,158.00
-7,701.00
-6,809.00
-5,479.00
-4,629.00
-2,257.00
Appropriations
-7,158.00
-7,701.00
-6,809.00
-5,479.00
-4,629.00
-2,257.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.41
-1.20
-1.67
-1.51
-5.42
-16,027.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 71.13% vs 68.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.47% vs 34.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.94% vs 308.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 136.19% vs 20.67% in Mar 2023
Compare Profit and Loss Results of Eternal Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,114.00
89,760.00
-77,646.00
-86.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,114.00
89,760.00
-77,646.00
-86.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
27.00
-32.00
-118.52%
Raw Materials Consumed
2,887.00
383.00
2,504.00
653.79%
Power & Fuel Cost
51.00
0.00
51.00
0%
Employee Cost
1,659.00
54,930.00
-53,271.00
-96.98%
Operating Expenses
521.00
0.00
521.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5,840.00
355.00
5,485.00
1,545.07%
Cost of Software developments
0.00
10,303.00
-10,303.00
-100.00%
Miscellaneous Expenses
77.00
0.00
77.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,072.00
72,984.00
-60,912.00
-83.46%
Operating Profit (PBDIT) excl Other Income
42.00
16,775.00
-16,733.00
-99.75%
Other Income
847.00
2,630.00
-1,783.00
-67.79%
Operating Profit (PBDIT)
889.00
19,406.00
-18,517.00
-95.42%
Interest
72.00
1,255.00
-1,183.00
-94.26%
Profit before Depriciation and Tax
817.00
18,151.00
-17,334.00
-95.50%
Depreciation
526.00
3,407.00
-2,881.00
-84.56%
Profit Before Taxation & Exceptional Items
291.00
14,744.00
-14,453.00
-98.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
291.00
14,721.00
-14,430.00
-98.02%
Provision for Tax
-60.00
3,608.00
-3,668.00
-101.66%
Profit After Tax
351.00
11,135.00
-10,784.00
-96.85%
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
-7,509.00
65,718.00
-73,227.00
-111.43%
Profit Available for appropriations
-7,158.00
76,763.00
-83,921.00
-109.32%
Appropriations
-7,158.00
76,763.00
-83,921.00
-109.32%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
0.41
20.89
-20.48
-98.04%
Profit And Loss - Net Sales
Net Sales 12,114.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.13% vs 68.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.47% vs 34.62% in Mar 2023
Profit And Loss - Interest
Interest 72.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.94% vs 308.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 351.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.19% vs 20.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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