Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
Operating Income
2,874.00
1,974.00
1,709.00
1,418.00
1,730.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
46.00
158.00
140.00
157.00
Net Sales
2,874.00
1,927.00
1,551.00
1,278.00
1,572.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-13.00
-45.00
1.00
-6.00
Raw Materials Consumed
2,350.00
1,564.00
1,270.00
1,016.00
1,326.00
Power & Fuel Cost
151.00
117.00
86.00
58.00
64.00
Employee Cost
63.00
48.00
46.00
40.00
35.00
Operating Expenses
18.00
9.00
15.00
44.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
7.00
7.00
Selling and Distribution Expenses
44.00
31.00
23.00
12.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
9.00
9.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,657.00
1,771.00
1,417.00
1,190.00
1,494.00
Operating Profit (PBDIT) excl Other Income
216.00
156.00
133.00
87.00
78.00
Other Income
11.00
11.00
12.00
10.00
9.00
Operating Profit (PBDIT)
228.00
167.00
145.00
98.00
88.00
Interest
54.00
44.00
58.00
51.00
53.00
Profit before Depriciation and Tax
173.00
123.00
86.00
46.00
34.00
Depreciation
44.00
30.00
28.00
21.00
20.00
Profit Before Taxation & Exceptional Items
128.00
92.00
57.00
25.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
131.00
92.00
54.00
32.00
14.00
Provision for Tax
46.00
32.00
13.00
6.00
4.00
Profit After Tax
84.00
59.00
40.00
26.00
9.00
Extraordinary Items
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
Profit Balance B/F
215.00
155.00
78.00
52.00
43.00
Profit Available for appropriations
300.00
215.00
119.00
78.00
52.00
Appropriations
300.00
215.00
119.00
78.00
52.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.90
2.75
10.20
8.19
3.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.42% vs 12.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.09% vs -56.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.09% vs 59.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.10% vs -70.30% in Mar 2023
Compare Profit and Loss Results of Filatex India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,874.00
9,679.00
-6,805.00
-70.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,874.00
9,679.00
-6,805.00
-70.31%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-158.00
171.00
108.23%
Raw Materials Consumed
2,350.00
5,268.00
-2,918.00
-55.39%
Power & Fuel Cost
151.00
500.00
-349.00
-69.80%
Employee Cost
63.00
1,027.00
-964.00
-93.87%
Operating Expenses
18.00
714.00
-696.00
-97.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
44.00
509.00
-465.00
-91.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
55.00
-54.00
-98.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,657.00
8,310.00
-5,653.00
-68.03%
Operating Profit (PBDIT) excl Other Income
216.00
1,368.00
-1,152.00
-84.21%
Other Income
11.00
145.00
-134.00
-92.41%
Operating Profit (PBDIT)
228.00
1,514.00
-1,286.00
-84.94%
Interest
54.00
153.00
-99.00
-64.71%
Profit before Depriciation and Tax
173.00
1,361.00
-1,188.00
-87.29%
Depreciation
44.00
394.00
-350.00
-88.83%
Profit Before Taxation & Exceptional Items
128.00
966.00
-838.00
-86.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
131.00
966.00
-835.00
-86.44%
Provision for Tax
46.00
294.00
-248.00
-84.35%
Profit After Tax
84.00
672.00
-588.00
-87.50%
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
215.00
3,517.00
-3,302.00
-93.89%
Profit Available for appropriations
300.00
4,199.00
-3,899.00
-92.86%
Appropriations
300.00
4,199.00
-3,899.00
-92.86%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.9
7.06
-3.16
-44.76%
Profit And Loss - Net Sales
Net Sales 4,285.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.42% vs 12.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.09% vs -56.32% in Mar 2023
Profit And Loss - Interest
Interest 30.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.09% vs 59.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 110.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.10% vs -70.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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