Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
3,303.00
2,508.00
6,920.00
6,304.00
4,498.00
3,894.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
309.00
231.00
622.00
576.00
0.00
1.00
Net Sales
2,993.00
2,276.00
6,297.00
5,728.00
4,497.00
3,892.00
Expenditure (Ex Depriciation)
Stock Adjustments
461.00
561.00
-472.00
-549.00
20.00
-115.00
Raw Materials Consumed
1,948.00
1,053.00
4,641.00
4,239.00
2,825.00
2,586.00
Power & Fuel Cost
90.00
73.00
140.00
136.00
115.00
95.00
Employee Cost
246.00
190.00
348.00
330.00
264.00
213.00
Operating Expenses
-90.00
-73.00
28.00
29.00
26.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
159.00
123.00
140.00
149.00
110.00
83.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
245.00
206.00
297.00
242.00
205.00
223.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,581.00
2,630.00
5,306.00
5,202.00
4,084.00
3,563.00
Operating Profit (PBDIT) excl Other Income
-587.00
-353.00
991.00
525.00
413.00
329.00
Other Income
-255.00
50.00
64.00
38.00
34.00
24.00
Operating Profit (PBDIT)
-843.00
-302.00
1,055.00
564.00
447.00
353.00
Interest
321.00
349.00
305.00
116.00
108.00
123.00
Profit before Depriciation and Tax
-1,164.00
-652.00
749.00
447.00
339.00
230.00
Depreciation
613.00
598.00
701.00
207.00
153.00
89.00
Profit Before Taxation & Exceptional Items
-1,778.00
-1,251.00
48.00
240.00
185.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-2,440.00
-918.00
-35.00
240.00
185.00
210.00
Provision for Tax
72.00
-7.00
17.00
46.00
58.00
103.00
Profit After Tax
-2,513.00
-911.00
-53.00
193.00
127.00
106.00
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
-757.00
174.00
519.00
408.00
299.00
232.00
Profit Available for appropriations
-3,306.00
-758.00
466.00
596.00
425.00
308.00
Appropriations
-3,306.00
-758.00
466.00
596.00
425.00
308.00
Equity Dividend (%)
0.00%
0.00%
0.00%
70.00%
60.00%
40.00%
Earnings Per Share
-127.60
-46.28
-2.67
9.76
6.63
4.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is 31.50% vs -63.85% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is -66.25% vs -135.65% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is -8.04% vs 14.45% in Mar 2021
Profit After Tax
YoY Growth in year ended Mar 2022 is -175.79% vs -1,608.85% in Mar 2021
Compare Profit and Loss Results of Future Lifestyle
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,303.00
1,367.00
1,936.00
141.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
309.00
0.00
309.00
0%
Net Sales
2,993.00
1,367.00
1,626.00
118.95%
Expenditure (Ex Depriciation)
Stock Adjustments
461.00
28.00
433.00
1,546.43%
Raw Materials Consumed
1,948.00
350.00
1,598.00
456.57%
Power & Fuel Cost
90.00
1.00
89.00
8,900.00%
Employee Cost
246.00
56.00
190.00
339.29%
Operating Expenses
-90.00
70.00
-160.00
-228.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
159.00
86.00
73.00
84.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
245.00
28.00
217.00
775.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,581.00
709.00
2,872.00
405.08%
Operating Profit (PBDIT) excl Other Income
-587.00
658.00
-1,245.00
-189.21%
Other Income
-255.00
69.00
-324.00
-469.57%
Operating Profit (PBDIT)
-843.00
727.00
-1,570.00
-215.96%
Interest
321.00
44.00
277.00
629.55%
Profit before Depriciation and Tax
-1,164.00
683.00
-1,847.00
-270.42%
Depreciation
613.00
134.00
479.00
357.46%
Profit Before Taxation & Exceptional Items
-1,778.00
548.00
-2,326.00
-424.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2,440.00
548.00
-2,988.00
-545.26%
Provision for Tax
72.00
134.00
-62.00
-46.27%
Profit After Tax
-2,513.00
414.00
-2,927.00
-707.00%
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
-757.00
1,356.00
-2,113.00
-155.83%
Profit Available for appropriations
-3,306.00
1,770.00
-5,076.00
-286.78%
Appropriations
-3,306.00
1,770.00
-5,076.00
-286.78%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
-127.6
17.06
-144.66
-847.95%
Profit And Loss - Net Sales
Net Sales 2,993.93 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 31.50% vs -63.85% in Mar 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -587.34 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -66.25% vs -135.65% in Mar 2021
Profit And Loss - Interest
Interest 321.55 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -8.04% vs 14.45% in Mar 2021
Profit And Loss - Profit After Tax
Profit After Tax -2,513.36 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -175.79% vs -1,608.85% in Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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