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
294.00
351.00
112.00
15.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
294.00
351.00
112.00
15.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-3.00
-3.00
Raw Materials Consumed
212.00
260.00
83.00
14.00
Power & Fuel Cost
10.00
9.00
5.00
1.00
Employee Cost
17.00
17.00
7.00
1.00
Operating Expenses
41.00
36.00
10.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
277.00
334.00
106.00
19.00
Operating Profit (PBDIT) excl Other Income
16.00
17.00
5.00
-3.00
Other Income
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
19.00
17.00
6.00
-3.00
Interest
11.00
9.00
4.00
1.00
Profit before Depriciation and Tax
7.00
8.00
2.00
-4.00
Depreciation
7.00
7.00
5.00
5.00
Profit Before Taxation & Exceptional Items
0.00
0.00
-3.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
1.00
-3.00
43.00
Provision for Tax
0.00
0.00
0.00
-20.00
Profit After Tax
0.00
0.00
-2.00
63.00
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
-42.00
-40.00
-37.00
-100.00
Profit Available for appropriations
-43.00
-42.00
-40.00
-37.00
Appropriations
-43.00
-42.00
-40.00
-37.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.10
-2.16
-2.98
65.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.21% vs 213.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.25% vs 212.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.88% vs 127.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -59.61% vs 131.08% in Mar 2023
Compare Profit and Loss Results of HCP Plastene
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
294.00
2,587.00
-2,293.00
-88.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
294.00
2,587.00
-2,293.00
-88.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
3.00
-14.00
-466.67%
Raw Materials Consumed
212.00
1,746.00
-1,534.00
-87.86%
Power & Fuel Cost
10.00
184.00
-174.00
-94.57%
Employee Cost
17.00
216.00
-199.00
-92.13%
Operating Expenses
41.00
135.00
-94.00
-69.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
19.00
-16.00
-84.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
19.00
-19.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
2,404.00
-2,127.00
-88.48%
Operating Profit (PBDIT) excl Other Income
16.00
183.00
-167.00
-91.26%
Other Income
2.00
67.00
-65.00
-97.01%
Operating Profit (PBDIT)
19.00
251.00
-232.00
-92.43%
Interest
11.00
89.00
-78.00
-87.64%
Profit before Depriciation and Tax
7.00
161.00
-154.00
-95.65%
Depreciation
7.00
89.00
-82.00
-92.13%
Profit Before Taxation & Exceptional Items
0.00
72.00
-72.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
72.00
-72.00
-100.00%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
0.00
62.00
-62.00
-100.00%
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
-42.00
1,170.00
-1,212.00
-103.59%
Profit Available for appropriations
-43.00
1,232.00
-1,275.00
-103.49%
Appropriations
-43.00
1,232.00
-1,275.00
-103.49%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-1.1
23.98
-25.08
-104.59%
Profit And Loss - Net Sales
Net Sales 294.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.21% vs 213.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.25% vs 212.28% in Mar 2023
Profit And Loss - Interest
Interest 11.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.88% vs 127.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.61% vs 131.08% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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