Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,392.00
1,364.00
1,321.00
873.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,392.00
1,364.00
1,321.00
873.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
2.00
-59.00
-19.00
Raw Materials Consumed
779.00
733.00
799.00
434.00
Power & Fuel Cost
38.00
47.00
41.00
30.00
Employee Cost
169.00
156.00
145.00
146.00
Operating Expenses
147.00
141.00
132.00
84.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
55.00
55.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
6.00
8.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,220.00
1,174.00
1,152.00
751.00
Operating Profit (PBDIT) excl Other Income
171.00
189.00
169.00
121.00
Other Income
29.00
29.00
17.00
2.00
Operating Profit (PBDIT)
200.00
219.00
186.00
124.00
Interest
10.00
15.00
24.00
29.00
Profit before Depriciation and Tax
190.00
203.00
161.00
94.00
Depreciation
39.00
36.00
35.00
34.00
Profit Before Taxation & Exceptional Items
150.00
167.00
126.00
60.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
150.00
167.00
126.00
60.00
Provision for Tax
39.00
43.00
34.00
15.00
Profit After Tax
111.00
123.00
91.00
45.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
529.00
405.00
313.00
268.00
Profit Available for appropriations
640.00
529.00
405.00
314.00
Appropriations
640.00
529.00
405.00
314.00
Equity Dividend (%)
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
12.24
14.59
16.06
9.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.07% vs 3.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.48% vs 11.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.01% vs -35.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.61% vs 34.07% in Mar 2023
Compare Profit and Loss Results of Harsha Engg Intl
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,392.00
3,466.00
-2,074.00
-59.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,392.00
3,466.00
-2,074.00
-59.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
49.00
-50.00
-102.04%
Raw Materials Consumed
779.00
1,912.00
-1,133.00
-59.26%
Power & Fuel Cost
38.00
11.00
27.00
245.45%
Employee Cost
169.00
318.00
-149.00
-46.86%
Operating Expenses
147.00
462.00
-315.00
-68.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
112.00
-70.00
-62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
85.00
-76.00
-89.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,220.00
3,094.00
-1,874.00
-60.57%
Operating Profit (PBDIT) excl Other Income
171.00
371.00
-200.00
-53.91%
Other Income
29.00
59.00
-30.00
-50.85%
Operating Profit (PBDIT)
200.00
431.00
-231.00
-53.60%
Interest
10.00
9.00
1.00
11.11%
Profit before Depriciation and Tax
190.00
421.00
-231.00
-54.87%
Depreciation
39.00
44.00
-5.00
-11.36%
Profit Before Taxation & Exceptional Items
150.00
377.00
-227.00
-60.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
150.00
377.00
-227.00
-60.21%
Provision for Tax
39.00
94.00
-55.00
-58.51%
Profit After Tax
111.00
283.00
-172.00
-60.78%
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
529.00
819.00
-290.00
-35.41%
Profit Available for appropriations
640.00
1,102.00
-462.00
-41.92%
Appropriations
640.00
1,102.00
-462.00
-41.92%
Equity Dividend (%)
10%
300%
-290.00
Earnings Per Share
12.24
15.42
-3.18
-20.62%
Profit And Loss - Net Sales
Net Sales 1,392.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.07% vs 3.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.48% vs 11.99% in Mar 2023
Profit And Loss - Interest
Interest 10.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.01% vs -35.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 111.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.61% vs 34.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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