Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
Mar'09
No of Months
12
12
12
12
12
12
Operating Income
506.00
483.00
418.00
375.00
282.00
242.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
46.00
44.00
33.00
30.00
20.00
27.00
Net Sales
459.00
439.00
385.00
344.00
261.00
215.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
5.00
0.00
-6.00
-2.00
0.00
Raw Materials Consumed
292.00
265.00
229.00
207.00
148.00
130.00
Power & Fuel Cost
22.00
22.00
19.00
16.00
12.00
10.00
Employee Cost
25.00
24.00
24.00
19.00
15.00
12.00
Operating Expenses
48.00
50.00
45.00
41.00
31.00
11.00
General and Administration Expenses
12.00
12.00
10.00
9.00
5.00
5.00
Selling and Distribution Expenses
8.00
10.00
9.00
8.00
6.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
1.00
1.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
410.00
393.00
339.00
298.00
222.00
184.00
Operating Profit (PBDIT) excl Other Income
48.00
46.00
45.00
46.00
39.00
31.00
Other Income
0.00
2.00
1.00
1.00
2.00
2.00
Operating Profit (PBDIT)
49.00
48.00
46.00
47.00
41.00
33.00
Interest
17.00
18.00
17.00
12.00
8.00
10.00
Profit before Depriciation and Tax
31.00
29.00
29.00
35.00
33.00
23.00
Depreciation
18.00
17.00
15.00
12.00
9.00
8.00
Profit Before Taxation & Exceptional Items
13.00
12.00
14.00
22.00
23.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
12.00
13.00
22.00
23.00
14.00
Provision for Tax
5.00
2.00
3.00
6.00
7.00
3.00
Profit After Tax
8.00
10.00
10.00
16.00
15.00
10.00
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
4.00
Profit Balance B/F
60.00
54.00
47.00
35.00
24.00
11.00
Profit Available for appropriations
66.00
63.00
57.00
50.00
38.00
25.00
Appropriations
66.00
63.00
57.00
50.00
38.00
25.00
Equity Dividend (%)
9.00%
16.00%
16.00%
16.00%
15.00%
11.00%
Earnings Per Share
4.82
6.86
8.07
10.94
11.34
7.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.56% vs -5.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.42% vs -15.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.56% vs -14.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -22.33% vs -24.25% in Mar 2023
Compare Profit and Loss Results of Hitech Corp.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
506.00
2,587.00
-2,081.00
-80.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
46.00
0.00
46.00
0%
Net Sales
459.00
2,587.00
-2,128.00
-82.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
3.00
-4.00
-133.33%
Raw Materials Consumed
292.00
1,746.00
-1,454.00
-83.28%
Power & Fuel Cost
22.00
184.00
-162.00
-88.04%
Employee Cost
25.00
216.00
-191.00
-88.43%
Operating Expenses
48.00
135.00
-87.00
-64.44%
General and Administration Expenses
12.00
-1.00
13.00
1,300.00%
Selling and Distribution Expenses
8.00
19.00
-11.00
-57.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
19.00
-17.00
-89.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
410.00
2,404.00
-1,994.00
-82.95%
Operating Profit (PBDIT) excl Other Income
48.00
183.00
-135.00
-73.77%
Other Income
0.00
67.00
-67.00
-100.00%
Operating Profit (PBDIT)
49.00
251.00
-202.00
-80.48%
Interest
17.00
89.00
-72.00
-80.90%
Profit before Depriciation and Tax
31.00
161.00
-130.00
-80.75%
Depreciation
18.00
89.00
-71.00
-79.78%
Profit Before Taxation & Exceptional Items
13.00
72.00
-59.00
-81.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
72.00
-59.00
-81.94%
Provision for Tax
5.00
10.00
-5.00
-50.00%
Profit After Tax
8.00
62.00
-54.00
-87.10%
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
60.00
1,170.00
-1,110.00
-94.87%
Profit Available for appropriations
66.00
1,232.00
-1,166.00
-94.64%
Appropriations
66.00
1,232.00
-1,166.00
-94.64%
Equity Dividend (%)
9%
30%
-21.00
Earnings Per Share
4.82
23.98
-19.16
-79.90%
Profit And Loss - Net Sales
Net Sales 561.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.56% vs -5.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.42% vs -15.29% in Mar 2023
Profit And Loss - Interest
Interest 14.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.56% vs -14.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.33% vs -24.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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