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
1,325.00
1,305.00
1,189.00
1,034.00
953.00
1,017.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,325.00
1,305.00
1,189.00
1,034.00
953.00
1,017.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
14.00
-29.00
11.00
-18.00
-1.00
Raw Materials Consumed
402.00
404.00
379.00
284.00
297.00
331.00
Power & Fuel Cost
41.00
43.00
40.00
33.00
36.00
35.00
Employee Cost
193.00
166.00
149.00
152.00
136.00
129.00
Operating Expenses
258.00
240.00
263.00
231.00
221.00
214.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
100.00
117.00
123.00
80.00
64.00
71.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
12.00
5.00
12.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,053.00
1,076.00
966.00
830.00
775.00
825.00
Operating Profit (PBDIT) excl Other Income
271.00
229.00
222.00
204.00
177.00
191.00
Other Income
43.00
27.00
25.00
34.00
32.00
21.00
Operating Profit (PBDIT)
314.00
257.00
248.00
239.00
209.00
213.00
Interest
17.00
11.00
10.00
10.00
11.00
13.00
Profit before Depriciation and Tax
297.00
245.00
237.00
228.00
198.00
199.00
Depreciation
25.00
22.00
21.00
20.00
19.00
17.00
Profit Before Taxation & Exceptional Items
271.00
223.00
216.00
208.00
178.00
182.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
271.00
223.00
216.00
208.00
178.00
182.00
Provision for Tax
63.00
50.00
51.00
49.00
38.00
56.00
Profit After Tax
208.00
172.00
164.00
158.00
140.00
125.00
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
875.00
717.00
557.00
597.00
505.00
392.00
Profit Available for appropriations
1,083.00
889.00
722.00
756.00
646.00
517.00
Appropriations
1,083.00
889.00
722.00
756.00
646.00
517.00
Equity Dividend (%)
30.00%
35.00%
70.00%
25.00%
170.00%
50.00%
Earnings Per Share
102.16
83.77
79.92
76.82
64.22
57.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.54% vs 9.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.33% vs 2.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.98% vs 13.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.89% vs 4.50% in Mar 2023
Compare Profit and Loss Results of Garware Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,325.00
9,679.00
-8,354.00
-86.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,325.00
9,679.00
-8,354.00
-86.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-158.00
121.00
76.58%
Raw Materials Consumed
402.00
5,268.00
-4,866.00
-92.37%
Power & Fuel Cost
41.00
500.00
-459.00
-91.80%
Employee Cost
193.00
1,027.00
-834.00
-81.21%
Operating Expenses
258.00
714.00
-456.00
-63.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
100.00
509.00
-409.00
-80.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
55.00
-38.00
-69.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,053.00
8,310.00
-7,257.00
-87.33%
Operating Profit (PBDIT) excl Other Income
271.00
1,368.00
-1,097.00
-80.19%
Other Income
43.00
145.00
-102.00
-70.34%
Operating Profit (PBDIT)
314.00
1,514.00
-1,200.00
-79.26%
Interest
17.00
153.00
-136.00
-88.89%
Profit before Depriciation and Tax
297.00
1,361.00
-1,064.00
-78.18%
Depreciation
25.00
394.00
-369.00
-93.65%
Profit Before Taxation & Exceptional Items
271.00
966.00
-695.00
-71.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
271.00
966.00
-695.00
-71.95%
Provision for Tax
63.00
294.00
-231.00
-78.57%
Profit After Tax
208.00
672.00
-464.00
-69.05%
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
875.00
3,517.00
-2,642.00
-75.12%
Profit Available for appropriations
1,083.00
4,199.00
-3,116.00
-74.21%
Appropriations
1,083.00
4,199.00
-3,116.00
-74.21%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
102.16
7.06
95.10
1,347.03%
Profit And Loss - Net Sales
Net Sales 1,325.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.54% vs 9.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.33% vs 2.97% in Mar 2023
Profit And Loss - Interest
Interest 17.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.98% vs 13.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 208.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.89% vs 4.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
