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
1,575.00
1,647.00
1,364.00
1,217.00
1,285.00
1,408.00
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
1,575.00
1,647.00
1,364.00
1,217.00
1,285.00
1,408.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-36.00
-35.00
36.00
17.00
-43.00
Raw Materials Consumed
923.00
993.00
780.00
618.00
722.00
826.00
Power & Fuel Cost
47.00
48.00
43.00
36.00
39.00
39.00
Employee Cost
154.00
149.00
130.00
109.00
116.00
115.00
Operating Expenses
129.00
141.00
118.00
94.00
119.00
112.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
149.00
165.00
159.00
116.00
117.00
138.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
63.00
60.00
62.00
69.00
73.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,534.00
1,580.00
1,295.00
1,105.00
1,243.00
1,303.00
Operating Profit (PBDIT) excl Other Income
40.00
67.00
68.00
111.00
42.00
104.00
Other Income
17.00
40.00
29.00
8.00
9.00
6.00
Operating Profit (PBDIT)
58.00
108.00
98.00
120.00
51.00
111.00
Interest
12.00
31.00
3.00
3.00
7.00
7.00
Profit before Depriciation and Tax
45.00
76.00
95.00
116.00
44.00
103.00
Depreciation
32.00
33.00
28.00
25.00
23.00
20.00
Profit Before Taxation & Exceptional Items
13.00
42.00
66.00
91.00
20.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
42.00
66.00
91.00
20.00
82.00
Provision for Tax
3.00
0.00
22.00
35.00
7.00
21.00
Profit After Tax
17.00
42.00
44.00
56.00
13.00
61.00
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
438.00
406.00
374.00
318.00
319.00
270.00
Profit Available for appropriations
456.00
448.00
418.00
374.00
332.00
331.00
Appropriations
456.00
448.00
418.00
374.00
332.00
331.00
Equity Dividend (%)
25.00%
60.00%
60.00%
75.00%
10.00%
75.00%
Earnings Per Share
11.42
26.98
28.18
36.06
8.65
39.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.38% vs 20.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.33% vs -2.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -59.52% vs 900.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -57.51% vs -3.91% in Mar 2023
Compare Profit and Loss Results of Everest Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,575.00
0
1,575.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,575.00
0
1,575.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
0
17.00
0%
Raw Materials Consumed
923.00
0
923.00
0%
Power & Fuel Cost
47.00
0
47.00
0%
Employee Cost
154.00
0
154.00
0%
Operating Expenses
129.00
0
129.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
149.00
0
149.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
61.00
0
61.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,534.00
0
1,534.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
58.00
0
58.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
45.00
0
45.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
13.00
0
13.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
438.00
0
438.00
0%
Profit Available for appropriations
456.00
0
456.00
0%
Appropriations
456.00
0
456.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
11.42
0
11.42
0%
Profit And Loss - Net Sales
Net Sales 1,575.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.38% vs 20.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.33% vs -2.08% in Mar 2023
Profit And Loss - Interest
Interest 12.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.52% vs 900.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.51% vs -3.91% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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