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 4.30% vs 42.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.41% vs 215.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.66% vs 132.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.74% vs 309.99% in Mar 2023
Compare Profit and Loss Results of Filatex Fash.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
171.00
8,084.00
-7,913.00
-97.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
171.00
8,084.00
-7,913.00
-97.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-207.00
201.00
97.10%
Raw Materials Consumed
156.00
5,076.00
-4,920.00
-96.93%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
2.00
740.00
-738.00
-99.73%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
34.00
-31.00
-91.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
159.00
7,072.00
-6,913.00
-97.75%
Operating Profit (PBDIT) excl Other Income
11.00
1,012.00
-1,001.00
-98.91%
Other Income
2.00
151.00
-149.00
-98.68%
Operating Profit (PBDIT)
14.00
1,163.00
-1,149.00
-98.80%
Interest
1.00
90.00
-89.00
-98.89%
Profit before Depriciation and Tax
12.00
1,073.00
-1,061.00
-98.88%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
779.00
-768.00
-98.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
779.00
-768.00
-98.59%
Provision for Tax
3.00
183.00
-180.00
-98.36%
Profit After Tax
8.00
595.00
-587.00
-98.66%
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
21.00
2,989.00
-2,968.00
-99.30%
Profit Available for appropriations
30.00
3,585.00
-3,555.00
-99.16%
Appropriations
30.00
3,585.00
-3,555.00
-99.16%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.05
6.18
-6.13
-99.19%
Profit And Loss - Net Sales
Net Sales 171.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.30% vs 42.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.41% vs 215.54% in Mar 2023
Profit And Loss - Interest
Interest 1.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.66% vs 132.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.74% vs 309.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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