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
4,437.00
4,194.00
3,415.00
2,800.00
2,636.00
2,657.00
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
4,437.00
4,194.00
3,415.00
2,800.00
2,636.00
2,657.00
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-35.00
-67.00
-23.00
65.00
-48.00
Raw Materials Consumed
2,612.00
2,593.00
2,129.00
1,587.00
1,428.00
1,614.00
Power & Fuel Cost
46.00
44.00
38.00
32.00
31.00
31.00
Employee Cost
439.00
405.00
372.00
306.00
298.00
263.00
Operating Expenses
264.00
261.00
227.00
168.00
273.00
261.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
463.00
419.00
373.00
278.00
289.00
265.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
239.00
214.00
188.00
158.00
30.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,218.00
4,028.00
3,366.00
2,588.00
2,514.00
2,528.00
Operating Profit (PBDIT) excl Other Income
219.00
166.00
48.00
212.00
122.00
128.00
Other Income
32.00
22.00
27.00
22.00
12.00
12.00
Operating Profit (PBDIT)
252.00
189.00
76.00
234.00
135.00
140.00
Interest
30.00
33.00
34.00
33.00
18.00
8.00
Profit before Depriciation and Tax
221.00
156.00
41.00
201.00
117.00
132.00
Depreciation
124.00
121.00
115.00
102.00
91.00
57.00
Profit Before Taxation & Exceptional Items
97.00
34.00
-73.00
98.00
25.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
32.00
-73.00
98.00
26.00
94.00
Provision for Tax
22.00
17.00
-25.00
34.00
0.00
23.00
Profit After Tax
74.00
17.00
-48.00
64.00
25.00
71.00
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
334.00
317.00
364.00
315.00
296.00
228.00
Profit Available for appropriations
384.00
332.00
316.00
379.00
323.00
301.00
Appropriations
384.00
332.00
316.00
379.00
323.00
301.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.43
3.69
-11.89
15.82
6.76
18.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.79% vs 22.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.00% vs 242.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.65% vs -4.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 329.51% vs 136.03% in Mar 2023
Compare Profit and Loss Results of IFB Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,437.00
1,156.00
3,281.00
283.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,437.00
1,156.00
3,281.00
283.82%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
16.00
7.00
43.75%
Raw Materials Consumed
2,612.00
584.00
2,028.00
347.26%
Power & Fuel Cost
46.00
0.00
46.00
0%
Employee Cost
439.00
121.00
318.00
262.81%
Operating Expenses
264.00
17.00
247.00
1,452.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
463.00
168.00
295.00
175.60%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
239.00
29.00
210.00
724.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,218.00
985.00
3,233.00
328.22%
Operating Profit (PBDIT) excl Other Income
219.00
170.00
49.00
28.82%
Other Income
32.00
50.00
-18.00
-36.00%
Operating Profit (PBDIT)
252.00
221.00
31.00
14.03%
Interest
30.00
11.00
19.00
172.73%
Profit before Depriciation and Tax
221.00
209.00
12.00
5.74%
Depreciation
124.00
25.00
99.00
396.00%
Profit Before Taxation & Exceptional Items
97.00
183.00
-86.00
-46.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
180.00
-108.00
-60.00%
Provision for Tax
22.00
32.00
-10.00
-31.25%
Profit After Tax
74.00
148.00
-74.00
-50.00%
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
334.00
806.00
-472.00
-58.56%
Profit Available for appropriations
384.00
954.00
-570.00
-59.75%
Appropriations
384.00
954.00
-570.00
-59.75%
Equity Dividend (%)
0%
650%
-650.00
Earnings Per Share
12.43
21.43
-9.00
-42.00%
Profit And Loss - Net Sales
Net Sales 4,437.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.79% vs 22.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.00% vs 242.34% in Mar 2023
Profit And Loss - Interest
Interest 30.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.65% vs -4.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 329.51% vs 136.03% in Mar 2023