Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.64% vs 10.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.80% vs 22.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.37% vs 13.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 134.19% vs -471.27% in Mar 2023
Compare Profit and Loss Results of Expo Gas Contain
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
75.00
11,950.00
-11,875.00
-99.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
75.00
11,950.00
-11,875.00
-99.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-39.00
38.00
97.44%
Raw Materials Consumed
23.00
531.00
-508.00
-95.67%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
10.00
307.00
-297.00
-96.74%
Operating Expenses
31.00
10,268.00
-10,237.00
-99.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
30.00
-30.00
-100.00%
Miscellaneous Expenses
1.00
56.00
-55.00
-98.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
11,174.00
-11,105.00
-99.38%
Operating Profit (PBDIT) excl Other Income
5.00
775.00
-770.00
-99.35%
Other Income
0.00
437.00
-437.00
-100.00%
Operating Profit (PBDIT)
5.00
1,213.00
-1,208.00
-99.59%
Interest
4.00
21.00
-17.00
-80.95%
Profit before Depriciation and Tax
1.00
1,191.00
-1,190.00
-99.92%
Depreciation
0.00
36.00
-36.00
-100.00%
Profit Before Taxation & Exceptional Items
1.00
1,155.00
-1,154.00
-99.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
1,155.00
-1,154.00
-99.91%
Provision for Tax
0.00
292.00
-292.00
-100.00%
Profit After Tax
0.00
862.00
-862.00
-100.00%
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
6.00
1,642.00
-1,636.00
-99.63%
Profit Available for appropriations
7.00
2,505.00
-2,498.00
-99.72%
Appropriations
7.00
2,505.00
-2,498.00
-99.72%
Equity Dividend (%)
0%
155%
-155.00
Earnings Per Share
0.44
9.17
-8.73
-95.20%
Profit And Loss - Net Sales
Net Sales 75.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.64% vs 10.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.80% vs 22.94% in Mar 2023
Profit And Loss - Interest
Interest 4.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.37% vs 13.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 134.19% vs -471.27% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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