Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
Operating Income
3,209.00
3,083.00
1,707.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
3,209.00
3,083.00
1,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-9.00
30.00
Raw Materials Consumed
2,460.00
2,421.00
1,335.00
Power & Fuel Cost
59.00
59.00
28.00
Employee Cost
96.00
105.00
58.00
Operating Expenses
224.00
238.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
113.00
97.00
7.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
14.00
5.00
64.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
3,051.00
2,959.00
1,608.00
Operating Profit (PBDIT) excl Other Income
157.00
123.00
99.00
Other Income
46.00
55.00
12.00
Operating Profit (PBDIT)
204.00
179.00
112.00
Interest
13.00
10.00
6.00
Profit before Depriciation and Tax
191.00
169.00
105.00
Depreciation
17.00
10.00
8.00
Profit Before Taxation & Exceptional Items
173.00
158.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
173.00
158.00
97.00
Provision for Tax
50.00
42.00
25.00
Profit After Tax
123.00
116.00
72.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
304.00
189.00
117.00
Profit Available for appropriations
425.00
304.00
189.00
Appropriations
425.00
304.00
189.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
25.34
24.15
15.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 49.26% vs 6.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.62% vs 42.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.54% vs 20.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -19.39% vs 24.38% in Mar 2023
Compare Profit and Loss Results of HMA Agro Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,209.00
14,096.00
-10,887.00
-77.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,209.00
14,096.00
-10,887.00
-77.23%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-13.00
21.00
161.54%
Raw Materials Consumed
2,460.00
6,333.00
-3,873.00
-61.16%
Power & Fuel Cost
59.00
150.00
-91.00
-60.67%
Employee Cost
96.00
1,249.00
-1,153.00
-92.31%
Operating Expenses
224.00
420.00
-196.00
-46.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
113.00
2,324.00
-2,211.00
-95.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
358.00
-344.00
-96.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,051.00
11,139.00
-8,088.00
-72.61%
Operating Profit (PBDIT) excl Other Income
157.00
2,956.00
-2,799.00
-94.69%
Other Income
46.00
268.00
-222.00
-82.84%
Operating Profit (PBDIT)
204.00
3,225.00
-3,021.00
-93.67%
Interest
13.00
309.00
-296.00
-95.79%
Profit before Depriciation and Tax
191.00
2,916.00
-2,725.00
-93.45%
Depreciation
17.00
240.00
-223.00
-92.92%
Profit Before Taxation & Exceptional Items
173.00
2,675.00
-2,502.00
-93.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
173.00
198.00
-25.00
-12.63%
Provision for Tax
50.00
758.00
-708.00
-93.40%
Profit After Tax
123.00
-560.00
683.00
121.96%
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
304.00
11,096.00
-10,792.00
-97.26%
Profit Available for appropriations
425.00
10,536.00
-10,111.00
-95.97%
Appropriations
425.00
10,536.00
-10,111.00
-95.97%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
25.34
-5.48
30.82
562.41%
Profit And Loss - Net Sales
Net Sales 4,665.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.26% vs 6.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.62% vs 42.08% in Mar 2023
Profit And Loss - Interest
Interest 14.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.54% vs 20.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 110.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.39% vs 24.38% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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