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
646.00
710.00
733.00
493.00
494.00
501.00
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
646.00
710.00
733.00
493.00
494.00
501.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1.00
1.00
-27.00
-15.00
5.00
Raw Materials Consumed
323.00
392.00
407.00
279.00
262.00
239.00
Power & Fuel Cost
23.00
19.00
19.00
16.00
20.00
21.00
Employee Cost
120.00
115.00
109.00
87.00
89.00
86.00
Operating Expenses
78.00
62.00
60.00
40.00
45.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
14.00
22.00
11.00
8.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
20.00
13.00
12.00
13.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
626.00
638.00
424.00
428.00
417.00
Operating Profit (PBDIT) excl Other Income
64.00
83.00
95.00
68.00
66.00
83.00
Other Income
13.00
25.00
37.00
24.00
11.00
17.00
Operating Profit (PBDIT)
78.00
109.00
132.00
92.00
77.00
100.00
Interest
2.00
2.00
1.00
1.00
2.00
1.00
Profit before Depriciation and Tax
76.00
106.00
131.00
90.00
74.00
99.00
Depreciation
38.00
35.00
34.00
32.00
31.00
30.00
Profit Before Taxation & Exceptional Items
37.00
71.00
97.00
57.00
43.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
71.00
108.00
61.00
28.00
68.00
Provision for Tax
13.00
16.00
43.00
20.00
9.00
23.00
Profit After Tax
24.00
54.00
65.00
41.00
19.00
44.00
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
129.00
87.00
58.00
66.00
46.00
Profit Available for appropriations
139.00
183.00
152.00
99.00
86.00
91.00
Appropriations
139.00
183.00
152.00
99.00
86.00
91.00
Equity Dividend (%)
200.00%
700.00%
350.00%
250.00%
150.00%
100.00%
Earnings Per Share
22.25
49.70
59.66
75.41
35.77
82.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.98% vs -3.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.99% vs -13.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.76% vs 56.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -55.23% vs -16.69% in Mar 2023
Compare Profit and Loss Results of Gloster Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
646.00
9,679.00
-9,033.00
-93.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
646.00
9,679.00
-9,033.00
-93.33%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-158.00
160.00
101.27%
Raw Materials Consumed
323.00
5,268.00
-4,945.00
-93.87%
Power & Fuel Cost
23.00
500.00
-477.00
-95.40%
Employee Cost
120.00
1,027.00
-907.00
-88.32%
Operating Expenses
78.00
714.00
-636.00
-89.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
509.00
-499.00
-98.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
55.00
-37.00
-67.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
8,310.00
-7,729.00
-93.01%
Operating Profit (PBDIT) excl Other Income
64.00
1,368.00
-1,304.00
-95.32%
Other Income
13.00
145.00
-132.00
-91.03%
Operating Profit (PBDIT)
78.00
1,514.00
-1,436.00
-94.85%
Interest
2.00
153.00
-151.00
-98.69%
Profit before Depriciation and Tax
76.00
1,361.00
-1,285.00
-94.42%
Depreciation
38.00
394.00
-356.00
-90.36%
Profit Before Taxation & Exceptional Items
37.00
966.00
-929.00
-96.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
966.00
-929.00
-96.17%
Provision for Tax
13.00
294.00
-281.00
-95.58%
Profit After Tax
24.00
672.00
-648.00
-96.43%
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
115.00
3,517.00
-3,402.00
-96.73%
Profit Available for appropriations
139.00
4,199.00
-4,060.00
-96.69%
Appropriations
139.00
4,199.00
-4,060.00
-96.69%
Equity Dividend (%)
200%
10%
190.00
Earnings Per Share
22.25
7.06
15.19
215.16%
Profit And Loss - Net Sales
Net Sales 646.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.98% vs -3.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.99% vs -13.08% in Mar 2023
Profit And Loss - Interest
Interest 2.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.76% vs 56.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 24.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.23% vs -16.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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