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
335.00
349.00
398.00
377.00
292.00
404.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
1.00
1.00
1.00
Net Sales
335.00
349.00
398.00
375.00
291.00
403.00
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
22.00
6.00
-28.00
-27.00
-12.00
Raw Materials Consumed
104.00
131.00
146.00
163.00
106.00
105.00
Power & Fuel Cost
19.00
18.00
20.00
14.00
12.00
13.00
Employee Cost
58.00
57.00
62.00
58.00
50.00
53.00
Operating Expenses
50.00
44.00
45.00
37.00
27.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
13.00
17.00
19.00
23.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
7.00
9.00
8.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
307.00
331.00
336.00
293.00
225.00
253.00
Operating Profit (PBDIT) excl Other Income
27.00
18.00
62.00
82.00
66.00
149.00
Other Income
11.00
8.00
8.00
8.00
12.00
12.00
Operating Profit (PBDIT)
39.00
26.00
70.00
90.00
78.00
161.00
Interest
17.00
21.00
17.00
19.00
20.00
21.00
Profit before Depriciation and Tax
22.00
5.00
52.00
71.00
58.00
140.00
Depreciation
24.00
28.00
25.00
20.00
14.00
11.00
Profit Before Taxation & Exceptional Items
-2.00
-22.00
26.00
51.00
43.00
128.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-9.00
-51.00
26.00
51.00
43.00
128.00
Provision for Tax
14.00
1.00
11.00
9.00
-16.00
10.00
Profit After Tax
-24.00
-53.00
15.00
42.00
59.00
117.00
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
279.00
326.00
318.00
272.00
219.00
105.00
Profit Available for appropriations
256.00
275.00
333.00
318.00
279.00
222.00
Appropriations
256.00
275.00
333.00
318.00
279.00
222.00
Equity Dividend (%)
25.00%
25.00%
25.00%
50.00%
100.00%
25.00%
Earnings Per Share
-7.99
-17.70
5.35
15.77
20.63
40.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.08% vs -12.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.28% vs -70.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.47% vs 18.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 54.81% vs -452.79% in Mar 2023
Compare Profit and Loss Results of Fermenta Biotec.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
335.00
10,334.00
-9,999.00
-96.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
335.00
10,334.00
-9,999.00
-96.76%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-94.00
120.00
127.66%
Raw Materials Consumed
104.00
3,263.00
-3,159.00
-96.81%
Power & Fuel Cost
19.00
129.00
-110.00
-85.27%
Employee Cost
58.00
2,274.00
-2,216.00
-97.45%
Operating Expenses
50.00
210.00
-160.00
-76.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
928.00
-917.00
-98.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
134.00
-126.00
-94.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
307.00
7,798.00
-7,491.00
-96.06%
Operating Profit (PBDIT) excl Other Income
27.00
2,536.00
-2,509.00
-98.94%
Other Income
11.00
280.00
-269.00
-96.07%
Operating Profit (PBDIT)
39.00
2,817.00
-2,778.00
-98.62%
Interest
17.00
35.00
-18.00
-51.43%
Profit before Depriciation and Tax
22.00
2,782.00
-2,760.00
-99.21%
Depreciation
24.00
398.00
-374.00
-93.97%
Profit Before Taxation & Exceptional Items
-2.00
2,384.00
-2,386.00
-100.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-9.00
2,399.00
-2,408.00
-100.38%
Provision for Tax
14.00
457.00
-443.00
-96.94%
Profit After Tax
-24.00
1,926.00
-1,950.00
-101.25%
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
279.00
8,012.00
-7,733.00
-96.52%
Profit Available for appropriations
256.00
9,925.00
-9,669.00
-97.42%
Appropriations
256.00
9,925.00
-9,669.00
-97.42%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
-7.99
47.75
-55.74
-116.73%
Profit And Loss - Net Sales
Net Sales 335.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.08% vs -12.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.28% vs -70.82% in Mar 2023
Profit And Loss - Interest
Interest 17.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.47% vs 18.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -24.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.81% vs -452.79% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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