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
568.00
516.00
368.00
218.00
196.00
182.00
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
0.00
Net Sales
568.00
516.00
368.00
218.00
196.00
182.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-2.00
-1.00
0.00
1.00
-3.00
Raw Materials Consumed
354.00
341.00
236.00
141.00
121.00
120.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
21.00
18.00
13.00
8.00
8.00
7.00
Operating Expenses
5.00
5.00
5.00
3.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
18.00
21.00
10.00
9.00
7.00
Cost of Software developments
3.00
2.00
4.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
4.00
4.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
420.00
404.00
297.00
177.00
161.00
147.00
Operating Profit (PBDIT) excl Other Income
148.00
112.00
71.00
40.00
34.00
34.00
Other Income
16.00
7.00
5.00
17.00
1.00
0.00
Operating Profit (PBDIT)
164.00
119.00
76.00
58.00
36.00
35.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
163.00
119.00
75.00
57.00
35.00
34.00
Depreciation
6.00
4.00
2.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
157.00
114.00
73.00
55.00
34.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
157.00
114.00
73.00
55.00
21.00
33.00
Provision for Tax
36.00
25.00
16.00
11.00
7.00
9.00
Profit After Tax
121.00
89.00
56.00
44.00
14.00
24.00
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
314.00
230.00
178.00
136.00
125.00
102.00
Profit Available for appropriations
434.00
318.00
234.00
179.00
138.00
125.00
Appropriations
434.00
318.00
234.00
179.00
138.00
125.00
Equity Dividend (%)
80.00%
40.00%
20.00%
15.00%
2.50%
5.00%
Earnings Per Share
10.82
7.97
4.97
3.84
1.17
2.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.05% vs 40.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.78% vs 58.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 62.27% vs -11.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.14% vs 57.42% in Mar 2023
Compare Profit and Loss Results of Fineotex Chem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
568.00
7,681.00
-7,113.00
-92.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
568.00
7,681.00
-7,113.00
-92.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
102.00
-107.00
-104.90%
Raw Materials Consumed
354.00
5,133.00
-4,779.00
-93.10%
Power & Fuel Cost
1.00
457.00
-456.00
-99.78%
Employee Cost
21.00
351.00
-330.00
-94.02%
Operating Expenses
5.00
132.00
-127.00
-96.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
184.00
-166.00
-90.22%
Cost of Software developments
3.00
0.00
3.00
0%
Miscellaneous Expenses
7.00
113.00
-106.00
-93.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
420.00
6,555.00
-6,135.00
-93.59%
Operating Profit (PBDIT) excl Other Income
148.00
1,126.00
-978.00
-86.86%
Other Income
16.00
76.00
-60.00
-78.95%
Operating Profit (PBDIT)
164.00
1,202.00
-1,038.00
-86.36%
Interest
1.00
15.00
-14.00
-93.33%
Profit before Depriciation and Tax
163.00
1,187.00
-1,024.00
-86.27%
Depreciation
6.00
165.00
-159.00
-96.36%
Profit Before Taxation & Exceptional Items
157.00
1,021.00
-864.00
-84.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
157.00
1,101.00
-944.00
-85.74%
Provision for Tax
36.00
290.00
-254.00
-87.59%
Profit After Tax
121.00
810.00
-689.00
-85.06%
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
314.00
3,528.00
-3,214.00
-91.10%
Profit Available for appropriations
434.00
4,339.00
-3,905.00
-90.00%
Appropriations
434.00
4,339.00
-3,905.00
-90.00%
Equity Dividend (%)
80%
375%
-295.00
Earnings Per Share
10.82
59.45
-48.63
-81.80%
Profit And Loss - Net Sales
Net Sales 568.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.05% vs 40.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.78% vs 58.12% in Mar 2023
Profit And Loss - Interest
Interest 1.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.27% vs -11.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 121.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.14% vs 57.42% in Mar 2023
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