Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
6,198.00
4,424.00
3,258.00
2,769.00
1,954.00
1,928.00
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
1.00
Net Sales
6,198.00
4,424.00
3,258.00
2,769.00
1,954.00
1,926.00
Expenditure (Ex Depriciation)
Stock Adjustments
-448.00
6.00
96.00
8.00
-76.00
-30.00
Raw Materials Consumed
4,184.00
2,773.00
1,731.00
1,595.00
1,371.00
1,081.00
Power & Fuel Cost
751.00
427.00
213.00
254.00
117.00
164.00
Employee Cost
288.00
231.00
229.00
233.00
229.00
249.00
Operating Expenses
93.00
92.00
77.00
74.00
77.00
54.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
246.00
212.00
291.00
237.00
155.00
171.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
298.00
55.00
34.00
50.00
40.00
31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,443.00
3,829.00
2,707.00
2,490.00
1,944.00
1,758.00
Operating Profit (PBDIT) excl Other Income
754.00
595.00
550.00
279.00
9.00
167.00
Other Income
135.00
111.00
67.00
31.00
22.00
41.00
Operating Profit (PBDIT)
890.00
707.00
618.00
310.00
32.00
209.00
Interest
247.00
244.00
245.00
289.00
280.00
321.00
Profit before Depriciation and Tax
643.00
462.00
373.00
21.00
-248.00
-111.00
Depreciation
30.00
27.00
22.00
17.00
23.00
17.00
Profit Before Taxation & Exceptional Items
612.00
435.00
350.00
3.00
-271.00
-129.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
612.00
346.00
350.00
975.00
162.00
-129.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
612.00
346.00
350.00
975.00
162.00
-129.00
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
-79.00
-910.00
-1,214.00
-2,185.00
-2,356.00
-2,202.00
Profit Available for appropriations
533.00
-563.00
-863.00
-1,209.00
-2,193.00
-2,331.00
Appropriations
533.00
-563.00
-863.00
-1,209.00
-2,193.00
-2,331.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.47
5.35
5.42
15.08
2.51
-1.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -18.44% vs 40.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -52.38% vs 26.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.25% vs 1.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -76.15% vs 76.93% in Mar 2023
Compare Profit and Loss Results of F A C T
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,198.00
22,058.00
-15,860.00
-71.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,198.00
22,058.00
-15,860.00
-71.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-448.00
-266.00
-182.00
-68.42%
Raw Materials Consumed
4,184.00
16,748.00
-12,564.00
-75.02%
Power & Fuel Cost
751.00
376.00
375.00
99.73%
Employee Cost
288.00
697.00
-409.00
-58.68%
Operating Expenses
93.00
252.00
-159.00
-63.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
246.00
1,162.00
-916.00
-78.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
298.00
610.00
-312.00
-51.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,443.00
19,659.00
-14,216.00
-72.31%
Operating Profit (PBDIT) excl Other Income
754.00
2,398.00
-1,644.00
-68.56%
Other Income
135.00
231.00
-96.00
-41.56%
Operating Profit (PBDIT)
890.00
2,630.00
-1,740.00
-66.16%
Interest
247.00
186.00
61.00
32.80%
Profit before Depriciation and Tax
643.00
2,443.00
-1,800.00
-73.68%
Depreciation
30.00
228.00
-198.00
-86.84%
Profit Before Taxation & Exceptional Items
612.00
2,214.00
-1,602.00
-72.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
612.00
2,188.00
-1,576.00
-72.03%
Provision for Tax
0.00
547.00
-547.00
-100.00%
Profit After Tax
612.00
1,667.00
-1,055.00
-63.29%
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
-79.00
5,278.00
-5,357.00
-101.50%
Profit Available for appropriations
533.00
6,920.00
-6,387.00
-92.30%
Appropriations
533.00
6,920.00
-6,387.00
-92.30%
Equity Dividend (%)
10%
600%
-590.00
Earnings Per Share
9.47
55.81
-46.34
-83.03%
Profit And Loss - Net Sales
Net Sales 5,054.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.44% vs 40.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.38% vs 26.71% in Mar 2023
Profit And Loss - Interest
Interest 246.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.25% vs 1.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 146.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.15% vs 76.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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