Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
Operating Income
190.00
119.00
67.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
190.00
119.00
67.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-3.00
-9.00
Raw Materials Consumed
75.00
45.00
35.00
Power & Fuel Cost
1.00
0.00
0.00
Employee Cost
27.00
15.00
8.00
Operating Expenses
4.00
3.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
23.00
22.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
8.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
156.00
106.00
69.00
Operating Profit (PBDIT) excl Other Income
33.00
12.00
-1.00
Other Income
0.00
0.00
1.00
Operating Profit (PBDIT)
34.00
13.00
0.00
Interest
1.00
0.00
0.00
Profit before Depriciation and Tax
32.00
12.00
0.00
Depreciation
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
28.00
10.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
10.00
-1.00
Provision for Tax
10.00
5.00
0.00
Profit After Tax
17.00
5.00
-1.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
5.00
0.00
2.00
Profit Available for appropriations
22.00
5.00
0.00
Appropriations
22.00
5.00
0.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
17.70
0.46
-0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.66% vs 65.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.26% vs 73.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.81% vs 24.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -0.03% vs 132.57% in Mar 2023
Compare Profit and Loss Results of Go Fashion (I)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
190.00
1,367.00
-1,177.00
-86.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
190.00
1,367.00
-1,177.00
-86.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
28.00
-41.00
-146.43%
Raw Materials Consumed
75.00
350.00
-275.00
-78.57%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
27.00
56.00
-29.00
-51.79%
Operating Expenses
4.00
70.00
-66.00
-94.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
86.00
-61.00
-70.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
28.00
-20.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
156.00
709.00
-553.00
-78.00%
Operating Profit (PBDIT) excl Other Income
33.00
658.00
-625.00
-94.98%
Other Income
0.00
69.00
-69.00
-100.00%
Operating Profit (PBDIT)
34.00
727.00
-693.00
-95.32%
Interest
1.00
44.00
-43.00
-97.73%
Profit before Depriciation and Tax
32.00
683.00
-651.00
-95.31%
Depreciation
3.00
134.00
-131.00
-97.76%
Profit Before Taxation & Exceptional Items
28.00
548.00
-520.00
-94.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
548.00
-520.00
-94.89%
Provision for Tax
10.00
134.00
-124.00
-92.54%
Profit After Tax
17.00
414.00
-397.00
-95.89%
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
5.00
1,356.00
-1,351.00
-99.63%
Profit Available for appropriations
22.00
1,770.00
-1,748.00
-98.76%
Appropriations
22.00
1,770.00
-1,748.00
-98.76%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
17.7
17.06
0.64
3.75%
Profit And Loss - Net Sales
Net Sales 762.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.66% vs 65.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.26% vs 73.47% in Mar 2023
Profit And Loss - Interest
Interest 42.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.81% vs 24.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.03% vs 132.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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