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
1,460.00
1,262.00
1,013.00
875.00
976.00
1,158.00
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
1,460.00
1,262.00
1,013.00
875.00
976.00
1,158.00
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
1.00
7.00
5.00
-9.00
-7.00
Raw Materials Consumed
993.00
840.00
645.00
546.00
621.00
767.00
Power & Fuel Cost
13.00
11.00
10.00
8.00
10.00
11.00
Employee Cost
178.00
143.00
123.00
111.00
134.00
137.00
Operating Expenses
11.00
9.00
5.00
3.00
4.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
52.00
51.00
29.00
30.00
39.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
3.00
3.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,268.00
1,105.00
888.00
756.00
851.00
1,024.00
Operating Profit (PBDIT) excl Other Income
192.00
156.00
125.00
119.00
124.00
133.00
Other Income
4.00
3.00
4.00
4.00
4.00
4.00
Operating Profit (PBDIT)
196.00
160.00
129.00
123.00
129.00
138.00
Interest
89.00
75.00
68.00
64.00
61.00
58.00
Profit before Depriciation and Tax
106.00
85.00
61.00
58.00
68.00
80.00
Depreciation
38.00
38.00
47.00
44.00
37.00
32.00
Profit Before Taxation & Exceptional Items
68.00
46.00
13.00
13.00
30.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
46.00
13.00
13.00
30.00
48.00
Provision for Tax
24.00
16.00
6.00
3.00
8.00
15.00
Profit After Tax
43.00
30.00
7.00
10.00
21.00
32.00
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
344.00
315.00
309.00
299.00
279.00
255.00
Profit Available for appropriations
388.00
345.00
317.00
309.00
301.00
287.00
Appropriations
388.00
345.00
317.00
309.00
301.00
287.00
Equity Dividend (%)
10.00%
10.00%
1.50%
1.50%
1.50%
2.00%
Earnings Per Share
6.78
4.69
1.21
1.55
3.39
5.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.74% vs 24.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.49% vs 25.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.92% vs 10.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.22% vs 287.58% in Mar 2023
Compare Profit and Loss Results of HPL Electric
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,460.00
0
1,460.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,460.00
0
1,460.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
0
-32.00
0%
Raw Materials Consumed
993.00
0
993.00
0%
Power & Fuel Cost
13.00
0
13.00
0%
Employee Cost
178.00
0
178.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
42.00
0
42.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,268.00
0
1,268.00
0%
Operating Profit (PBDIT) excl Other Income
192.00
0.00
192.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
196.00
0
196.00
0%
Interest
89.00
0
89.00
0%
Profit before Depriciation and Tax
106.00
0
106.00
0%
Depreciation
38.00
0
38.00
0%
Profit Before Taxation & Exceptional Items
68.00
0
68.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
68.00
0
68.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
43.00
0
43.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
344.00
0
344.00
0%
Profit Available for appropriations
388.00
0
388.00
0%
Appropriations
388.00
0
388.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
6.78
0
6.78
0%
Profit And Loss - Net Sales
Net Sales 1,460.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.74% vs 24.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.49% vs 25.36% in Mar 2023
Profit And Loss - Interest
Interest 89.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.92% vs 10.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.22% vs 287.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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