Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
2,189.00
2,084.00
381.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,189.00
2,084.00
381.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
50.00
7.00
Raw Materials Consumed
925.00
782.00
154.00
Power & Fuel Cost
3.00
2.00
0.00
Employee Cost
329.00
303.00
49.00
Operating Expenses
6.00
6.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
271.00
245.00
45.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
50.00
61.00
8.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,990.00
1,939.00
363.00
Operating Profit (PBDIT) excl Other Income
198.00
145.00
18.00
Other Income
8.00
10.00
2.00
Operating Profit (PBDIT)
207.00
155.00
20.00
Interest
9.00
20.00
4.00
Profit before Depriciation and Tax
197.00
134.00
16.00
Depreciation
54.00
56.00
9.00
Profit Before Taxation & Exceptional Items
143.00
78.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
128.00
38.00
7.00
Provision for Tax
32.00
12.00
4.00
Profit After Tax
95.00
26.00
2.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
19.00
-2.00
-4.00
Profit Available for appropriations
115.00
24.00
-2.00
Appropriations
115.00
24.00
-2.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
4.94
1.37
0.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.02% vs 446.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.98% vs 690.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -51.75% vs 358.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 261.32% vs 912.25% in Mar 2023
Compare Profit and Loss Results of Eureka Forbes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,189.00
6,829.00
-4,640.00
-67.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,189.00
6,829.00
-4,640.00
-67.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
121.00
-157.00
-129.75%
Raw Materials Consumed
925.00
4,454.00
-3,529.00
-79.23%
Power & Fuel Cost
3.00
39.00
-36.00
-92.31%
Employee Cost
329.00
725.00
-396.00
-54.62%
Operating Expenses
6.00
85.00
-79.00
-92.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
271.00
615.00
-344.00
-55.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
50.00
81.00
-31.00
-38.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,990.00
6,426.00
-4,436.00
-69.03%
Operating Profit (PBDIT) excl Other Income
198.00
402.00
-204.00
-50.75%
Other Income
8.00
163.00
-155.00
-95.09%
Operating Profit (PBDIT)
207.00
566.00
-359.00
-63.43%
Interest
9.00
30.00
-21.00
-70.00%
Profit before Depriciation and Tax
197.00
536.00
-339.00
-63.25%
Depreciation
54.00
210.00
-156.00
-74.29%
Profit Before Taxation & Exceptional Items
143.00
326.00
-183.00
-56.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
307.00
-179.00
-58.31%
Provision for Tax
32.00
83.00
-51.00
-61.45%
Profit After Tax
95.00
224.00
-129.00
-57.59%
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
19.00
3,155.00
-3,136.00
-99.40%
Profit Available for appropriations
115.00
3,372.00
-3,257.00
-96.59%
Appropriations
115.00
3,372.00
-3,257.00
-96.59%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
4.94
17.11
-12.17
-71.13%
Profit And Loss - Net Sales
Net Sales 2,189.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.02% vs 446.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.98% vs 690.82% in Mar 2023
Profit And Loss - Interest
Interest 9.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.75% vs 358.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 261.32% vs 912.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
