Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
1,450.00
5,540.00
5,983.00
5,103.00
4,485.00
9,348.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
28.00
175.00
0.00
0.00
0.00
0.00
Net Sales
1,422.00
5,365.00
5,983.00
5,103.00
4,485.00
9,348.00
Expenditure (Ex Depriciation)
Stock Adjustments
116.00
47.00
-158.00
-215.00
-8.00
-228.00
Raw Materials Consumed
877.00
3,554.00
4,250.00
3,783.00
3,172.00
6,584.00
Power & Fuel Cost
16.00
23.00
24.00
13.00
11.00
122.00
Employee Cost
137.00
215.00
234.00
179.00
138.00
349.00
Operating Expenses
10.00
12.00
14.00
12.00
12.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
383.00
Selling and Distribution Expenses
0.00
0.00
0.00
1.00
7.00
601.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
149.00
114.00
120.00
121.00
421.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,254.00
4,028.00
4,518.00
3,928.00
3,491.00
8,265.00
Operating Profit (PBDIT) excl Other Income
167.00
1,336.00
1,464.00
1,175.00
993.00
1,082.00
Other Income
168.00
67.00
81.00
183.00
248.00
59.00
Operating Profit (PBDIT)
336.00
1,404.00
1,546.00
1,358.00
1,242.00
1,142.00
Interest
816.00
719.00
597.00
577.00
521.00
506.00
Profit before Depriciation and Tax
-480.00
685.00
948.00
780.00
720.00
635.00
Depreciation
780.00
1,033.00
815.00
725.00
654.00
573.00
Profit Before Taxation & Exceptional Items
-1,261.00
-348.00
133.00
55.00
66.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-1,238.00
-406.00
153.00
64.00
66.00
61.00
Provision for Tax
-17.00
-37.00
-21.00
24.00
11.00
20.00
Profit After Tax
-1,243.00
-383.00
154.00
30.00
66.00
41.00
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
289.00
382.00
336.00
286.00
-60.00
-246.00
Profit Available for appropriations
-832.00
51.00
480.00
293.00
-25.00
-211.00
Appropriations
-832.00
51.00
480.00
293.00
-25.00
-211.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
12.00%
Earnings Per Share
-22.69
-6.71
2.93
0.13
0.74
0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is -73.50% vs -10.32% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is -87.47% vs -8.72% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is 13.59% vs 20.32% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is -224.67% vs -347.44% in Mar 2020
Compare Profit and Loss Results of Future Enterp.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,450.00
1,367.00
83.00
6.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
28.00
0.00
28.00
0%
Net Sales
1,422.00
1,367.00
55.00
4.02%
Expenditure (Ex Depriciation)
Stock Adjustments
116.00
28.00
88.00
314.29%
Raw Materials Consumed
877.00
350.00
527.00
150.57%
Power & Fuel Cost
16.00
1.00
15.00
1,500.00%
Employee Cost
137.00
56.00
81.00
144.64%
Operating Expenses
10.00
70.00
-60.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
86.00
-86.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
28.00
56.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,254.00
709.00
545.00
76.87%
Operating Profit (PBDIT) excl Other Income
167.00
658.00
-491.00
-74.62%
Other Income
168.00
69.00
99.00
143.48%
Operating Profit (PBDIT)
336.00
727.00
-391.00
-53.78%
Interest
816.00
44.00
772.00
1,754.55%
Profit before Depriciation and Tax
-480.00
683.00
-1,163.00
-170.28%
Depreciation
780.00
134.00
646.00
482.09%
Profit Before Taxation & Exceptional Items
-1,261.00
548.00
-1,809.00
-330.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,238.00
548.00
-1,786.00
-325.91%
Provision for Tax
-17.00
134.00
-151.00
-112.69%
Profit After Tax
-1,243.00
414.00
-1,657.00
-400.24%
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
289.00
1,356.00
-1,067.00
-78.69%
Profit Available for appropriations
-832.00
1,770.00
-2,602.00
-147.01%
Appropriations
-832.00
1,770.00
-2,602.00
-147.01%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
-22.69
17.06
-39.75
-233.00%
Profit And Loss - Net Sales
Net Sales 1,422.14 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -73.50% vs -10.32% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.50 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -87.47% vs -8.72% in Mar 2020
Profit And Loss - Interest
Interest 816.73 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 13.59% vs 20.32% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax -1,243.68 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -224.67% vs -347.44% in Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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