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
1,624.00
1,429.00
1,093.00
773.00
698.00
590.00
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
1,624.00
1,429.00
1,093.00
773.00
698.00
590.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
2.00
1.00
4.00
3.00
Employee Cost
1,014.00
806.00
620.00
452.00
441.00
385.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
7.00
3.00
2.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,288.00
1,070.00
835.00
582.00
601.00
535.00
Operating Profit (PBDIT) excl Other Income
335.00
358.00
257.00
191.00
97.00
54.00
Other Income
85.00
21.00
37.00
24.00
16.00
11.00
Operating Profit (PBDIT)
421.00
379.00
294.00
215.00
113.00
66.00
Interest
42.00
21.00
9.00
6.00
8.00
15.00
Profit before Depriciation and Tax
378.00
358.00
284.00
208.00
105.00
50.00
Depreciation
58.00
41.00
32.00
22.00
20.00
24.00
Profit Before Taxation & Exceptional Items
320.00
316.00
251.00
186.00
84.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
334.00
309.00
245.00
186.00
73.00
12.00
Provision for Tax
86.00
78.00
64.00
23.00
1.00
-1.00
Profit After Tax
248.00
230.00
181.00
162.00
71.00
14.00
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
390.00
217.00
105.00
-55.00
-214.00
-285.00
Profit Available for appropriations
639.00
448.00
286.00
106.00
-142.00
-271.00
Appropriations
639.00
448.00
286.00
106.00
-142.00
-271.00
Equity Dividend (%)
287.50%
270.00%
187.50%
150.00%
0.00%
0.00%
Earnings Per Share
16.73
16.13
12.84
11.75
7.04
1.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.67% vs 30.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.41% vs 39.27% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 93.37% vs 119.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.53% vs 27.48% in Mar 2023
Compare Profit and Loss Results of Happiest Minds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,624.00
12,114.00
-10,490.00
-86.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,624.00
12,114.00
-10,490.00
-86.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
5.00
51.00
-46.00
-90.20%
Employee Cost
1,014.00
1,659.00
-645.00
-38.88%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
5,840.00
-5,831.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,288.00
12,072.00
-10,784.00
-89.33%
Operating Profit (PBDIT) excl Other Income
335.00
42.00
293.00
697.62%
Other Income
85.00
847.00
-762.00
-89.96%
Operating Profit (PBDIT)
421.00
889.00
-468.00
-52.64%
Interest
42.00
72.00
-30.00
-41.67%
Profit before Depriciation and Tax
378.00
817.00
-439.00
-53.73%
Depreciation
58.00
526.00
-468.00
-88.97%
Profit Before Taxation & Exceptional Items
320.00
291.00
29.00
9.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
334.00
291.00
43.00
14.78%
Provision for Tax
86.00
-60.00
146.00
243.33%
Profit After Tax
248.00
351.00
-103.00
-29.34%
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
390.00
-7,509.00
7,899.00
105.19%
Profit Available for appropriations
639.00
-7,158.00
7,797.00
108.93%
Appropriations
639.00
-7,158.00
7,797.00
108.93%
Equity Dividend (%)
287.5%
0%
287.50
Earnings Per Share
16.73
0.41
16.32
3,980.49%
Profit And Loss - Net Sales
Net Sales 1,624.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 30.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.41% vs 39.27% in Mar 2023
Profit And Loss - Interest
Interest 42.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.37% vs 119.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 248.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.53% vs 27.48% in Mar 2023
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