Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
978.00
942.00
577.00
297.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
978.00
942.00
577.00
297.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-5.00
-30.00
15.00
Raw Materials Consumed
504.00
514.00
338.00
150.00
Power & Fuel Cost
21.00
20.00
14.00
8.00
Employee Cost
145.00
117.00
87.00
58.00
Operating Expenses
56.00
47.00
31.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
36.00
19.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
3.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
786.00
758.00
479.00
274.00
Operating Profit (PBDIT) excl Other Income
191.00
183.00
97.00
23.00
Other Income
14.00
11.00
10.00
12.00
Operating Profit (PBDIT)
206.00
195.00
108.00
36.00
Interest
10.00
10.00
10.00
11.00
Profit before Depriciation and Tax
195.00
185.00
97.00
24.00
Depreciation
36.00
27.00
24.00
22.00
Profit Before Taxation & Exceptional Items
158.00
157.00
73.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
158.00
157.00
73.00
2.00
Provision for Tax
40.00
40.00
18.00
1.00
Profit After Tax
118.00
117.00
55.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
391.00
278.00
221.00
220.00
Profit Available for appropriations
510.00
395.00
276.00
221.00
Appropriations
510.00
395.00
276.00
221.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.19
12.54
5.91
0.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.83% vs 63.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.40% vs 87.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.02% vs -1.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.23% vs 112.22% in Mar 2023
Compare Profit and Loss Results of Flair Writing
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
978.00
1,537.00
-559.00
-36.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
978.00
1,537.00
-559.00
-36.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-44.00
26.00
59.09%
Raw Materials Consumed
504.00
937.00
-433.00
-46.21%
Power & Fuel Cost
21.00
50.00
-29.00
-58.00%
Employee Cost
145.00
213.00
-68.00
-31.92%
Operating Expenses
56.00
30.00
26.00
86.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
50.00
-5.00
-10.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
786.00
1,264.00
-478.00
-37.82%
Operating Profit (PBDIT) excl Other Income
191.00
272.00
-81.00
-29.78%
Other Income
14.00
10.00
4.00
40.00%
Operating Profit (PBDIT)
206.00
282.00
-76.00
-26.95%
Interest
10.00
17.00
-7.00
-41.18%
Profit before Depriciation and Tax
195.00
265.00
-70.00
-26.42%
Depreciation
36.00
51.00
-15.00
-29.41%
Profit Before Taxation & Exceptional Items
158.00
214.00
-56.00
-26.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
158.00
214.00
-56.00
-26.17%
Provision for Tax
40.00
54.00
-14.00
-25.93%
Profit After Tax
118.00
159.00
-41.00
-25.79%
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
391.00
251.00
140.00
55.78%
Profit Available for appropriations
510.00
404.00
106.00
26.24%
Appropriations
510.00
404.00
106.00
26.24%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
12.19
27.75
-15.56
-56.07%
Profit And Loss - Net Sales
Net Sales 978.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.83% vs 63.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.40% vs 87.67% in Mar 2023
Profit And Loss - Interest
Interest 10.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.02% vs -1.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 118.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.23% vs 112.22% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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