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
892.00
616.00
383.00
171.00
275.00
261.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
3.00
7.00
2.00
Net Sales
892.00
616.00
383.00
168.00
267.00
258.00
Expenditure (Ex Depriciation)
Stock Adjustments
72.00
-85.00
-57.00
166.00
276.00
87.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.00
17.00
12.00
10.00
15.00
15.00
Operating Expenses
156.00
414.00
279.00
27.00
16.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
3.00
2.00
1.00
1.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
1.00
2.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
268.00
364.00
249.00
216.00
319.00
187.00
Operating Profit (PBDIT) excl Other Income
623.00
251.00
134.00
-48.00
-52.00
70.00
Other Income
6.00
4.00
1.00
10.00
2.00
6.00
Operating Profit (PBDIT)
630.00
256.00
135.00
-37.00
-50.00
76.00
Interest
3.00
13.00
36.00
74.00
79.00
91.00
Profit before Depriciation and Tax
626.00
242.00
99.00
-112.00
-130.00
-14.00
Depreciation
6.00
2.00
1.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
619.00
240.00
97.00
-114.00
-132.00
-17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
619.00
240.00
97.00
-114.00
-132.00
-17.00
Provision for Tax
159.00
137.00
26.00
-8.00
-12.00
-43.00
Profit After Tax
460.00
102.00
70.00
-105.00
-119.00
26.00
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
293.00
193.00
127.00
233.00
356.00
497.00
Profit Available for appropriations
754.00
296.00
197.00
127.00
236.00
524.00
Appropriations
754.00
296.00
197.00
127.00
236.00
524.00
Equity Dividend (%)
110.00%
24.00%
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
55.25
12.00
12.49
-21.38
-24.39
5.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.73% vs 60.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 147.49% vs 87.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -72.32% vs -62.85% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 350.99% vs 44.79% in Mar 2023
Compare Profit and Loss Results of Ganesh Housing
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
892.00
4,192.00
-3,300.00
-78.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
892.00
4,192.00
-3,300.00
-78.72%
Expenditure (Ex Depriciation)
Stock Adjustments
72.00
-3,507.00
3,579.00
102.05%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
17.00
77.00
-60.00
-77.92%
Operating Expenses
156.00
5,405.00
-5,249.00
-97.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
36.00
-30.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
24.00
-20.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
268.00
2,080.00
-1,812.00
-87.12%
Operating Profit (PBDIT) excl Other Income
623.00
2,111.00
-1,488.00
-70.49%
Other Income
6.00
100.00
-94.00
-94.00%
Operating Profit (PBDIT)
630.00
2,212.00
-1,582.00
-71.52%
Interest
3.00
169.00
-166.00
-98.22%
Profit before Depriciation and Tax
626.00
2,043.00
-1,417.00
-69.36%
Depreciation
6.00
39.00
-33.00
-84.62%
Profit Before Taxation & Exceptional Items
619.00
2,003.00
-1,384.00
-69.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
619.00
2,223.00
-1,604.00
-72.15%
Provision for Tax
159.00
319.00
-160.00
-50.16%
Profit After Tax
460.00
1,684.00
-1,224.00
-72.68%
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
293.00
6,817.00
-6,524.00
-95.70%
Profit Available for appropriations
754.00
8,722.00
-7,968.00
-91.36%
Appropriations
754.00
8,722.00
-7,968.00
-91.36%
Equity Dividend (%)
110%
40%
70.00
Earnings Per Share
55.25
52.38
2.87
5.48%
Profit And Loss - Net Sales
Net Sales 892.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.73% vs 60.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 623.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.49% vs 87.56% in Mar 2023
Profit And Loss - Interest
Interest 3.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -72.32% vs -62.85% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 460.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 350.99% vs 44.79% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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