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
6,992.00
5,028.00
3,240.00
1,988.00
3,080.00
3,652.00
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
6,992.00
5,028.00
3,240.00
1,988.00
3,080.00
3,652.00
Expenditure (Ex Depriciation)
Stock Adjustments
-107.00
-7.00
37.00
-26.00
82.00
-34.00
Raw Materials Consumed
5,231.00
3,928.00
2,581.00
1,520.00
2,140.00
2,814.00
Power & Fuel Cost
57.00
53.00
42.00
35.00
47.00
48.00
Employee Cost
533.00
422.00
368.00
351.00
406.00
405.00
Operating Expenses
213.00
162.00
92.00
74.00
103.00
112.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
78.00
56.00
38.00
23.00
50.00
51.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
128.00
121.00
81.00
114.00
106.00
99.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,083.00
4,699.00
3,173.00
1,975.00
2,811.00
3,373.00
Operating Profit (PBDIT) excl Other Income
908.00
329.00
67.00
13.00
268.00
278.00
Other Income
39.00
62.00
51.00
24.00
42.00
81.00
Operating Profit (PBDIT)
947.00
391.00
119.00
37.00
311.00
360.00
Interest
62.00
68.00
41.00
28.00
27.00
15.00
Profit before Depriciation and Tax
885.00
323.00
77.00
9.00
283.00
345.00
Depreciation
266.00
240.00
190.00
173.00
194.00
150.00
Profit Before Taxation & Exceptional Items
618.00
82.00
-112.00
-163.00
89.00
194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
605.00
272.00
-129.00
-175.00
42.00
190.00
Provision for Tax
216.00
138.00
-38.00
-52.00
-8.00
46.00
Profit After Tax
402.00
152.00
-74.00
-111.00
58.00
147.00
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
1,427.00
1,304.00
1,399.00
1,535.00
1,500.00
1,372.00
Profit Available for appropriations
1,815.00
1,438.00
1,308.00
1,411.00
1,550.00
1,515.00
Appropriations
1,815.00
1,438.00
1,308.00
1,411.00
1,550.00
1,515.00
Equity Dividend (%)
200.00%
100.00%
100.00%
50.00%
100.00%
100.00%
Earnings Per Share
294.54
101.43
-69.13
-93.83
38.08
108.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.04% vs 55.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 175.52% vs 391.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.15% vs 66.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 163.91% vs 304.98% in Mar 2023
Compare Profit and Loss Results of Force Motors
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,992.00
45,790.00
-38,798.00
-84.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,992.00
45,790.00
-38,798.00
-84.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-107.00
-568.00
461.00
81.16%
Raw Materials Consumed
5,231.00
29,798.00
-24,567.00
-82.45%
Power & Fuel Cost
57.00
302.00
-245.00
-81.13%
Employee Cost
533.00
3,672.00
-3,139.00
-85.48%
Operating Expenses
213.00
410.00
-197.00
-48.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
78.00
2,603.00
-2,525.00
-97.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
128.00
1,107.00
-979.00
-88.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,083.00
37,847.00
-31,764.00
-83.93%
Operating Profit (PBDIT) excl Other Income
908.00
7,942.00
-7,034.00
-88.57%
Other Income
39.00
140.00
-101.00
-72.14%
Operating Profit (PBDIT)
947.00
8,083.00
-7,136.00
-88.28%
Interest
62.00
2,982.00
-2,920.00
-97.92%
Profit before Depriciation and Tax
885.00
5,101.00
-4,216.00
-82.65%
Depreciation
266.00
927.00
-661.00
-71.31%
Profit Before Taxation & Exceptional Items
618.00
4,173.00
-3,555.00
-85.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
605.00
4,106.00
-3,501.00
-85.27%
Provision for Tax
216.00
1,409.00
-1,193.00
-84.67%
Profit After Tax
402.00
2,679.00
-2,277.00
-84.99%
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
1,427.00
3,716.00
-2,289.00
-61.60%
Profit Available for appropriations
1,815.00
6,200.00
-4,385.00
-70.73%
Appropriations
1,815.00
6,200.00
-4,385.00
-70.73%
Equity Dividend (%)
200%
495%
-295.00
Earnings Per Share
294.54
8.46
286.08
3,381.56%
Profit And Loss - Net Sales
Net Sales 6,992.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.04% vs 55.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 908.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 175.52% vs 391.30% in Mar 2023
Profit And Loss - Interest
Interest 62.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.15% vs 66.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 402.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 163.91% vs 304.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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