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
1,784.00
2,023.00
1,942.00
1,720.00
1,507.00
1,589.00
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
1,784.00
2,023.00
1,942.00
1,720.00
1,507.00
1,589.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-14.00
-35.00
1.00
-5.00
-14.00
Raw Materials Consumed
805.00
1,121.00
1,032.00
906.00
781.00
868.00
Power & Fuel Cost
170.00
186.00
175.00
147.00
129.00
132.00
Employee Cost
246.00
222.00
203.00
164.00
156.00
135.00
Operating Expenses
136.00
114.00
110.00
91.00
93.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
29.00
38.00
30.00
18.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
27.00
21.00
21.00
21.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,517.00
1,765.00
1,602.00
1,397.00
1,234.00
1,291.00
Operating Profit (PBDIT) excl Other Income
267.00
257.00
340.00
322.00
273.00
298.00
Other Income
2.00
5.00
4.00
4.00
3.00
2.00
Operating Profit (PBDIT)
269.00
262.00
345.00
327.00
276.00
300.00
Interest
56.00
48.00
31.00
36.00
52.00
58.00
Profit before Depriciation and Tax
213.00
214.00
314.00
291.00
224.00
241.00
Depreciation
117.00
109.00
95.00
85.00
82.00
92.00
Profit Before Taxation & Exceptional Items
95.00
105.00
218.00
206.00
141.00
149.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
95.00
105.00
218.00
206.00
126.00
149.00
Provision for Tax
25.00
26.00
58.00
73.00
42.00
46.00
Profit After Tax
69.00
78.00
160.00
133.00
84.00
103.00
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
838.00
772.00
638.00
521.00
460.00
374.00
Profit Available for appropriations
907.00
851.00
798.00
654.00
545.00
477.00
Appropriations
907.00
851.00
798.00
654.00
545.00
477.00
Equity Dividend (%)
60.00%
60.00%
80.00%
100.00%
60.00%
60.00%
Earnings Per Share
5.64
6.36
13.02
10.80
6.85
8.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.79% vs 4.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.88% vs -24.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.19% vs 54.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.20% vs -51.16% in Mar 2023
Compare Profit and Loss Results of Hikal
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,784.00
10,334.00
-8,550.00
-82.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,784.00
10,334.00
-8,550.00
-82.74%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-94.00
113.00
120.21%
Raw Materials Consumed
805.00
3,263.00
-2,458.00
-75.33%
Power & Fuel Cost
170.00
129.00
41.00
31.78%
Employee Cost
246.00
2,274.00
-2,028.00
-89.18%
Operating Expenses
136.00
210.00
-74.00
-35.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
928.00
-900.00
-96.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
134.00
-108.00
-80.60%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,517.00
7,798.00
-6,281.00
-80.55%
Operating Profit (PBDIT) excl Other Income
267.00
2,536.00
-2,269.00
-89.47%
Other Income
2.00
280.00
-278.00
-99.29%
Operating Profit (PBDIT)
269.00
2,817.00
-2,548.00
-90.45%
Interest
56.00
35.00
21.00
60.00%
Profit before Depriciation and Tax
213.00
2,782.00
-2,569.00
-92.34%
Depreciation
117.00
398.00
-281.00
-70.60%
Profit Before Taxation & Exceptional Items
95.00
2,384.00
-2,289.00
-96.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
95.00
2,399.00
-2,304.00
-96.04%
Provision for Tax
25.00
457.00
-432.00
-94.53%
Profit After Tax
69.00
1,926.00
-1,857.00
-96.42%
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
838.00
8,012.00
-7,174.00
-89.54%
Profit Available for appropriations
907.00
9,925.00
-9,018.00
-90.86%
Appropriations
907.00
9,925.00
-9,018.00
-90.86%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
5.64
47.75
-42.11
-88.19%
Profit And Loss - Net Sales
Net Sales 1,784.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.79% vs 4.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.88% vs -24.51% in Mar 2023
Profit And Loss - Interest
Interest 56.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.19% vs 54.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.20% vs -51.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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