Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
Operating Income
1,140.00
1,228.00
937.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,140.00
1,228.00
937.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
19.00
19.00
13.00
Employee Cost
88.00
117.00
111.00
Operating Expenses
711.00
899.00
656.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
34.00
28.00
31.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
888.00
1,107.00
853.00
Operating Profit (PBDIT) excl Other Income
252.00
121.00
84.00
Other Income
20.00
5.00
12.00
Operating Profit (PBDIT)
272.00
126.00
96.00
Interest
80.00
17.00
15.00
Profit before Depriciation and Tax
191.00
109.00
80.00
Depreciation
166.00
45.00
49.00
Profit Before Taxation & Exceptional Items
25.00
63.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
11.00
63.00
31.00
Provision for Tax
0.00
0.00
0.00
Profit After Tax
11.00
63.00
31.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
239.00
207.00
19.00
Profit Available for appropriations
233.00
268.00
49.00
Appropriations
233.00
268.00
49.00
Equity Dividend (%)
0.00%
12.50%
10.00%
Earnings Per Share
-1.39
15.36
7.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is -59.11% vs 2.50% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is -82.07% vs 70.74% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is 21.74% vs 402.51% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is -188.60% vs -166.28% in Mar 2020
Compare Profit and Loss Results of Future Supply
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,140.00
8,653.00
-7,513.00
-86.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,140.00
8,653.00
-7,513.00
-86.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
19.00
0.00
19.00
0%
Employee Cost
88.00
463.00
-375.00
-80.99%
Operating Expenses
711.00
5,993.00
-5,282.00
-88.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
40.00
-6.00
-15.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
888.00
6,694.00
-5,806.00
-86.73%
Operating Profit (PBDIT) excl Other Income
252.00
1,958.00
-1,706.00
-87.13%
Other Income
20.00
370.00
-350.00
-94.59%
Operating Profit (PBDIT)
272.00
2,328.00
-2,056.00
-88.32%
Interest
80.00
71.00
9.00
12.68%
Profit before Depriciation and Tax
191.00
2,257.00
-2,066.00
-91.54%
Depreciation
166.00
618.00
-452.00
-73.14%
Profit Before Taxation & Exceptional Items
25.00
1,638.00
-1,613.00
-98.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
1,668.00
-1,657.00
-99.34%
Provision for Tax
0.00
406.00
-406.00
-100.00%
Profit After Tax
11.00
1,232.00
-1,221.00
-99.11%
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
239.00
9,461.00
-9,222.00
-97.47%
Profit Available for appropriations
233.00
10,722.00
-10,489.00
-97.83%
Appropriations
233.00
10,722.00
-10,489.00
-97.83%
Equity Dividend (%)
0%
230%
-230.00
Earnings Per Share
-1.39
20.71
-22.10
-106.71%
Profit And Loss - Net Sales
Net Sales 466.41 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -59.11% vs 2.50% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.47 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -82.07% vs 70.74% in Mar 2020
Profit And Loss - Interest
Interest 98.38 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 21.74% vs 402.51% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax -184.36 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -188.60% vs -166.28% in Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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