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
1,986.00
1,694.00
1,552.00
2,066.00
2,871.00
2,821.00
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
1,986.00
1,694.00
1,552.00
2,066.00
2,871.00
2,821.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3.00
4.00
26.00
51.00
50.00
62.00
Power & Fuel Cost
17.00
17.00
15.00
14.00
16.00
8.00
Employee Cost
313.00
303.00
311.00
292.00
326.00
293.00
Operating Expenses
80.00
75.00
61.00
46.00
266.00
173.00
General and Administration Expenses
153.00
136.00
191.00
233.00
260.00
243.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
90.00
0.00
0.00
0.00
Miscellaneous Expenses
146.00
448.00
1,412.00
2,323.00
543.00
1,180.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
715.00
985.00
2,108.00
2,961.00
1,463.00
1,962.00
Operating Profit (PBDIT) excl Other Income
1,271.00
709.00
-556.00
-894.00
1,408.00
859.00
Other Income
128.00
33.00
43.00
27.00
33.00
313.00
Operating Profit (PBDIT)
1,399.00
742.00
-512.00
-867.00
1,442.00
1,172.00
Interest
571.00
641.00
943.00
1,147.00
1,451.00
1,802.00
Profit before Depriciation and Tax
828.00
101.00
-1,455.00
-2,014.00
-8.00
-630.00
Depreciation
80.00
73.00
66.00
72.00
81.00
63.00
Profit Before Taxation & Exceptional Items
747.00
27.00
-1,522.00
-2,087.00
-90.00
-693.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
750.00
26.00
-1,523.00
-2,084.00
-94.00
-695.00
Provision for Tax
509.00
145.00
237.00
-173.00
128.00
-219.00
Profit After Tax
241.00
-119.00
-1,761.00
-1,911.00
-223.00
-475.00
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
-4,427.00
-4,144.00
-2,167.00
-187.00
167.00
725.00
Profit Available for appropriations
-4,324.00
-4,352.00
-3,998.00
-2,128.00
-63.00
236.00
Appropriations
-4,324.00
-4,352.00
-3,998.00
-2,128.00
-63.00
236.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.42
-0.95
-8.71
-10.24
-1.36
-2.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.23% vs 9.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 79.31% vs 227.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.99% vs -31.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 301.24% vs 93.20% in Mar 2023
Compare Profit and Loss Results of IFCI
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,986.00
0
1,986.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,986.00
0
1,986.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
3.00
0
3.00
0%
Power & Fuel Cost
17.00
0
17.00
0%
Employee Cost
313.00
0
313.00
0%
Operating Expenses
80.00
0
80.00
0%
General and Administration Expenses
153.00
0
153.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
146.00
0
146.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
715.00
0
715.00
0%
Operating Profit (PBDIT) excl Other Income
1,271.00
0.00
1,271.00
0%
Other Income
128.00
0
128.00
0%
Operating Profit (PBDIT)
1,399.00
0
1,399.00
0%
Interest
571.00
0
571.00
0%
Profit before Depriciation and Tax
828.00
0
828.00
0%
Depreciation
80.00
0
80.00
0%
Profit Before Taxation & Exceptional Items
747.00
0
747.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
750.00
0
750.00
0%
Provision for Tax
509.00
0
509.00
0%
Profit After Tax
241.00
0
241.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-4,427.00
0
-4,427.00
0%
Profit Available for appropriations
-4,324.00
0
-4,324.00
0%
Appropriations
-4,324.00
0
-4,324.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.42
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 1,986.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.23% vs 9.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,271.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.31% vs 227.48% in Mar 2023
Profit And Loss - Interest
Interest 571.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.99% vs -31.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 241.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 301.24% vs 93.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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