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
9,154.00
11,368.00
9,084.00
7,634.00
7,797.00
8,490.00
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
9,154.00
11,368.00
9,084.00
7,634.00
7,797.00
8,490.00
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-49.00
-173.00
324.00
216.00
-645.00
Raw Materials Consumed
5,627.00
6,992.00
5,510.00
4,550.00
5,028.00
6,331.00
Power & Fuel Cost
1,129.00
1,284.00
1,018.00
683.00
682.00
705.00
Employee Cost
849.00
668.00
667.00
695.00
728.00
530.00
Operating Expenses
658.00
625.00
602.00
638.00
620.00
630.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
14.00
6.00
7.00
5.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.00
194.00
79.00
102.00
112.00
127.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,641.00
9,780.00
7,763.00
7,062.00
7,480.00
7,742.00
Operating Profit (PBDIT) excl Other Income
513.00
1,587.00
1,321.00
571.00
317.00
748.00
Other Income
376.00
148.00
181.00
183.00
106.00
107.00
Operating Profit (PBDIT)
890.00
1,736.00
1,502.00
754.00
423.00
856.00
Interest
11.00
15.00
9.00
42.00
114.00
61.00
Profit before Depriciation and Tax
878.00
1,721.00
1,492.00
711.00
308.00
795.00
Depreciation
183.00
182.00
178.00
177.00
170.00
126.00
Profit Before Taxation & Exceptional Items
695.00
1,539.00
1,313.00
534.00
137.00
668.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
703.00
1,542.00
1,315.00
534.00
140.00
668.00
Provision for Tax
140.00
276.00
416.00
84.00
31.00
175.00
Profit After Tax
555.00
1,262.00
896.00
449.00
106.00
493.00
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
1,468.00
775.00
441.00
275.00
472.00
473.00
Profit Available for appropriations
2,032.00
2,041.00
1,339.00
725.00
582.00
966.00
Appropriations
2,032.00
2,041.00
1,339.00
725.00
582.00
966.00
Equity Dividend (%)
200.00%
500.00%
125.00%
110.00%
60.00%
110.00%
Earnings Per Share
14.16
31.77
22.55
11.30
2.75
12.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -19.47% vs 25.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -67.68% vs 20.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.50% vs 53.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -56.02% vs 40.80% in Mar 2023
Compare Profit and Loss Results of GSFC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,154.00
11,575.00
-2,421.00
-20.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,154.00
11,575.00
-2,421.00
-20.92%
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
334.00
-146.00
-43.71%
Raw Materials Consumed
5,627.00
8,664.00
-3,037.00
-35.05%
Power & Fuel Cost
1,129.00
520.00
609.00
117.12%
Employee Cost
849.00
229.00
620.00
270.74%
Operating Expenses
658.00
973.00
-315.00
-32.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
21.00
-7.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
116.00
-10.00
-8.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,641.00
10,927.00
-2,286.00
-20.92%
Operating Profit (PBDIT) excl Other Income
513.00
648.00
-135.00
-20.83%
Other Income
376.00
68.00
308.00
452.94%
Operating Profit (PBDIT)
890.00
716.00
174.00
24.30%
Interest
11.00
366.00
-355.00
-96.99%
Profit before Depriciation and Tax
878.00
350.00
528.00
150.86%
Depreciation
183.00
210.00
-27.00
-12.86%
Profit Before Taxation & Exceptional Items
695.00
140.00
555.00
396.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
703.00
140.00
563.00
402.14%
Provision for Tax
140.00
40.00
100.00
250.00%
Profit After Tax
555.00
99.00
456.00
460.61%
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
1,468.00
1,954.00
-486.00
-24.87%
Profit Available for appropriations
2,032.00
2,054.00
-22.00
-1.07%
Appropriations
2,032.00
2,054.00
-22.00
-1.07%
Equity Dividend (%)
200%
5%
195.00
Earnings Per Share
14.16
1.22
12.94
1,060.66%
Profit And Loss - Net Sales
Net Sales 9,154.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.47% vs 25.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.68% vs 20.20% in Mar 2023
Profit And Loss - Interest
Interest 11.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.50% vs 53.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 555.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.02% vs 40.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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