Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
711.00
721.00
582.00
285.00
309.00
265.00
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
21.00
17.00
Net Sales
711.00
721.00
582.00
285.00
288.00
247.00
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-27.00
-16.00
0.00
0.00
-2.00
Raw Materials Consumed
477.00
552.00
442.00
189.00
202.00
178.00
Power & Fuel Cost
84.00
102.00
51.00
32.00
43.00
38.00
Employee Cost
26.00
24.00
17.00
12.00
4.00
2.00
Operating Expenses
15.00
10.00
10.00
10.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
2.00
2.00
Selling and Distribution Expenses
15.00
15.00
11.00
6.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
653.00
689.00
530.00
259.00
262.00
228.00
Operating Profit (PBDIT) excl Other Income
58.00
32.00
51.00
25.00
25.00
19.00
Other Income
1.00
2.00
0.00
0.00
4.00
6.00
Operating Profit (PBDIT)
60.00
34.00
51.00
26.00
30.00
26.00
Interest
31.00
18.00
6.00
3.00
6.00
5.00
Profit before Depriciation and Tax
28.00
15.00
45.00
22.00
24.00
20.00
Depreciation
26.00
27.00
15.00
12.00
10.00
7.00
Profit Before Taxation & Exceptional Items
2.00
-11.00
29.00
10.00
13.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
-11.00
29.00
10.00
13.00
13.00
Provision for Tax
0.00
0.00
3.00
2.00
4.00
2.00
Profit After Tax
3.00
-11.00
25.00
7.00
9.00
10.00
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
115.00
127.00
101.00
93.00
30.00
20.00
Profit Available for appropriations
118.00
115.00
127.00
101.00
39.00
30.00
Appropriations
118.00
115.00
127.00
101.00
39.00
30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.13
-0.46
1.00
0.30
0.37
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.36% vs 23.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.06% vs -37.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.52% vs 187.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 129.44% vs -145.62% in Mar 2023
Compare Profit and Loss Results of Genus Paper & Bo
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
711.00
0
711.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
711.00
0
711.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
0
22.00
0%
Raw Materials Consumed
477.00
0
477.00
0%
Power & Fuel Cost
84.00
0
84.00
0%
Employee Cost
26.00
0
26.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
15.00
0
15.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
653.00
0
653.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
60.00
0
60.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
28.00
0
28.00
0%
Depreciation
26.00
0
26.00
0%
Profit Before Taxation & Exceptional Items
2.00
0
2.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2.00
0
2.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
3.00
0
3.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
115.00
0
115.00
0%
Profit Available for appropriations
118.00
0
118.00
0%
Appropriations
118.00
0
118.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.13
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 711.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.36% vs 23.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.06% vs -37.37% in Mar 2023
Profit And Loss - Interest
Interest 31.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.52% vs 187.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.44% vs -145.62% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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