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
915.00
1,041.00
847.00
885.00
1,245.00
1,262.00
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
915.00
1,041.00
847.00
885.00
1,245.00
1,260.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
18.00
-7.00
18.00
72.00
-19.00
Raw Materials Consumed
555.00
642.00
522.00
591.00
692.00
761.00
Power & Fuel Cost
36.00
38.00
35.00
35.00
35.00
40.00
Employee Cost
175.00
187.00
168.00
177.00
197.00
203.00
Operating Expenses
38.00
43.00
38.00
23.00
42.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
59.00
49.00
32.00
30.00
37.00
50.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
26.00
35.00
56.00
14.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
954.00
1,028.00
852.00
954.00
1,116.00
1,105.00
Operating Profit (PBDIT) excl Other Income
-39.00
13.00
-5.00
-68.00
128.00
155.00
Other Income
12.00
17.00
69.00
16.00
21.00
30.00
Operating Profit (PBDIT)
-26.00
30.00
63.00
-52.00
150.00
185.00
Interest
70.00
66.00
72.00
73.00
109.00
111.00
Profit before Depriciation and Tax
-96.00
-36.00
-9.00
-126.00
40.00
74.00
Depreciation
68.00
69.00
72.00
74.00
70.00
75.00
Profit Before Taxation & Exceptional Items
-164.00
-105.00
-82.00
-200.00
-29.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-164.00
-105.00
-82.00
-200.00
-29.00
-1.00
Provision for Tax
-38.00
-19.00
-21.00
-31.00
-5.00
2.00
Profit After Tax
-126.00
-86.00
-60.00
-168.00
-23.00
-4.00
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
-191.00
-105.00
-46.00
121.00
143.00
146.00
Profit Available for appropriations
-311.00
-192.00
-105.00
-46.00
119.00
142.00
Appropriations
-311.00
-192.00
-105.00
-46.00
119.00
142.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-48.05
-34.90
-23.81
-67.73
-9.29
-1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -34.61% vs -11.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -514.93% vs -850.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.18% vs 4.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -77.11% vs -10.51% in Mar 2023
Compare Profit and Loss Results of Flexituff Vent.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
915.00
2,587.00
-1,672.00
-64.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
915.00
2,587.00
-1,672.00
-64.63%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
3.00
33.00
1,100.00%
Raw Materials Consumed
555.00
1,746.00
-1,191.00
-68.21%
Power & Fuel Cost
36.00
184.00
-148.00
-80.43%
Employee Cost
175.00
216.00
-41.00
-18.98%
Operating Expenses
38.00
135.00
-97.00
-71.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
59.00
19.00
40.00
210.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
19.00
7.00
36.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
954.00
2,404.00
-1,450.00
-60.32%
Operating Profit (PBDIT) excl Other Income
-39.00
183.00
-222.00
-121.31%
Other Income
12.00
67.00
-55.00
-82.09%
Operating Profit (PBDIT)
-26.00
251.00
-277.00
-110.36%
Interest
70.00
89.00
-19.00
-21.35%
Profit before Depriciation and Tax
-96.00
161.00
-257.00
-159.63%
Depreciation
68.00
89.00
-21.00
-23.60%
Profit Before Taxation & Exceptional Items
-164.00
72.00
-236.00
-327.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-164.00
72.00
-236.00
-327.78%
Provision for Tax
-38.00
10.00
-48.00
-480.00%
Profit After Tax
-126.00
62.00
-188.00
-303.23%
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
-191.00
1,170.00
-1,361.00
-116.32%
Profit Available for appropriations
-311.00
1,232.00
-1,543.00
-125.24%
Appropriations
-311.00
1,232.00
-1,543.00
-125.24%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-48.05
23.98
-72.03
-300.38%
Profit And Loss - Net Sales
Net Sales 598.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.61% vs -11.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -120.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -514.93% vs -850.02% in Mar 2023
Profit And Loss - Interest
Interest 84.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.18% vs 4.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -185.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.11% vs -10.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
