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
494.00
479.00
411.00
297.00
367.00
376.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
33.00
28.00
23.00
17.00
18.00
19.00
Net Sales
461.00
450.00
388.00
279.00
348.00
357.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
3.00
-9.00
2.00
-3.00
0.00
Raw Materials Consumed
214.00
205.00
191.00
133.00
173.00
170.00
Power & Fuel Cost
59.00
54.00
47.00
38.00
47.00
49.00
Employee Cost
54.00
53.00
47.00
48.00
60.00
58.00
Operating Expenses
42.00
37.00
32.00
14.00
19.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
34.00
62.00
54.00
22.00
28.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-2.00
-1.00
-4.00
-1.00
-4.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
410.00
426.00
365.00
262.00
329.00
332.00
Operating Profit (PBDIT) excl Other Income
50.00
24.00
23.00
16.00
18.00
25.00
Other Income
1.00
9.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
52.00
34.00
24.00
18.00
19.00
25.00
Interest
7.00
6.00
4.00
5.00
8.00
4.00
Profit before Depriciation and Tax
45.00
27.00
19.00
13.00
11.00
21.00
Depreciation
12.00
12.00
12.00
12.00
13.00
13.00
Profit Before Taxation & Exceptional Items
32.00
15.00
7.00
0.00
-2.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
15.00
7.00
0.00
-2.00
7.00
Provision for Tax
7.00
1.00
1.00
0.00
-5.00
1.00
Profit After Tax
22.00
13.00
5.00
1.00
2.00
5.00
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
80.00
68.00
63.00
62.00
61.00
56.00
Profit Available for appropriations
103.00
82.00
69.00
63.00
64.00
61.00
Appropriations
103.00
82.00
69.00
63.00
64.00
61.00
Equity Dividend (%)
375.00%
170.00%
90.00%
25.00%
55.00%
80.00%
Earnings Per Share
169.78
104.61
43.20
12.52
22.26
39.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.30% vs 16.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 104.62% vs 6.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.09% vs 43.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.30% vs 142.14% in Mar 2023
Compare Profit and Loss Results of GRP
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
494.00
0
494.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
33.00
0
33.00
0%
Net Sales
461.00
0
461.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0
-4.00
0%
Raw Materials Consumed
214.00
0
214.00
0%
Power & Fuel Cost
59.00
0
59.00
0%
Employee Cost
54.00
0
54.00
0%
Operating Expenses
42.00
0
42.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
34.00
0
34.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-2.00
0
-2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
410.00
0
410.00
0%
Operating Profit (PBDIT) excl Other Income
50.00
0.00
50.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
52.00
0
52.00
0%
Interest
7.00
0
7.00
0%
Profit before Depriciation and Tax
45.00
0
45.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
32.00
0
32.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
30.00
0
30.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
22.00
0
22.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
80.00
0
80.00
0%
Profit Available for appropriations
103.00
0
103.00
0%
Appropriations
103.00
0
103.00
0%
Equity Dividend (%)
375%
0%
375.00
Earnings Per Share
169.78
0
169.78
0%
Profit And Loss - Net Sales
Net Sales 461.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.30% vs 16.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.62% vs 6.85% in Mar 2023
Profit And Loss - Interest
Interest 7.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.09% vs 43.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.30% vs 142.14% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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