Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
No of Months
12
12
12
12
Operating Income
202.00
165.00
145.00
102.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
202.00
165.00
145.00
102.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-4.00
0.00
-2.00
Raw Materials Consumed
90.00
71.00
60.00
40.00
Power & Fuel Cost
5.00
5.00
4.00
3.00
Employee Cost
24.00
23.00
21.00
20.00
Operating Expenses
35.00
30.00
27.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
4.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
3.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
163.00
137.00
125.00
92.00
Operating Profit (PBDIT) excl Other Income
39.00
27.00
19.00
9.00
Other Income
1.00
1.00
2.00
1.00
Operating Profit (PBDIT)
40.00
29.00
22.00
11.00
Interest
6.00
5.00
5.00
5.00
Profit before Depriciation and Tax
34.00
23.00
17.00
5.00
Depreciation
6.00
6.00
6.00
4.00
Profit Before Taxation & Exceptional Items
27.00
17.00
11.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
27.00
11.00
0.00
Provision for Tax
3.00
3.00
4.00
0.00
Profit After Tax
21.00
24.00
6.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
42.00
18.00
11.00
8.00
Profit Available for appropriations
64.00
42.00
18.00
9.00
Appropriations
64.00
42.00
18.00
9.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
22.09
23.98
6.56
4.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.41% vs 13.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.35% vs 38.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.85% vs 6.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.17% vs 265.13% in Mar 2023
Compare Profit and Loss Results of Gala Precis. Eng
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
202.00
3,466.00
-3,264.00
-94.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
202.00
3,466.00
-3,264.00
-94.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
49.00
-56.00
-114.29%
Raw Materials Consumed
90.00
1,912.00
-1,822.00
-95.29%
Power & Fuel Cost
5.00
11.00
-6.00
-54.55%
Employee Cost
24.00
318.00
-294.00
-92.45%
Operating Expenses
35.00
462.00
-427.00
-92.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
112.00
-107.00
-95.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
85.00
-84.00
-98.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
3,094.00
-2,931.00
-94.73%
Operating Profit (PBDIT) excl Other Income
39.00
371.00
-332.00
-89.49%
Other Income
1.00
59.00
-58.00
-98.31%
Operating Profit (PBDIT)
40.00
431.00
-391.00
-90.72%
Interest
6.00
9.00
-3.00
-33.33%
Profit before Depriciation and Tax
34.00
421.00
-387.00
-91.92%
Depreciation
6.00
44.00
-38.00
-86.36%
Profit Before Taxation & Exceptional Items
27.00
377.00
-350.00
-92.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
377.00
-352.00
-93.37%
Provision for Tax
3.00
94.00
-91.00
-96.81%
Profit After Tax
21.00
283.00
-262.00
-92.58%
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
42.00
819.00
-777.00
-94.87%
Profit Available for appropriations
64.00
1,102.00
-1,038.00
-94.19%
Appropriations
64.00
1,102.00
-1,038.00
-94.19%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
22.09
15.42
6.67
43.26%
Profit And Loss - Net Sales
Net Sales 202.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.41% vs 13.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.35% vs 38.61% in Mar 2023
Profit And Loss - Interest
Interest 6.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.85% vs 6.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.17% vs 265.13% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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