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
1,639.00
1,386.00
1,259.00
1,021.00
917.00
950.00
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
1,639.00
1,386.00
1,259.00
1,021.00
917.00
950.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-9.00
-28.00
-4.00
11.00
-33.00
Raw Materials Consumed
836.00
732.00
643.00
478.00
447.00
510.00
Power & Fuel Cost
47.00
46.00
40.00
27.00
24.00
26.00
Employee Cost
250.00
194.00
173.00
151.00
150.00
146.00
Operating Expenses
102.00
86.00
74.00
42.00
38.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
110.00
118.00
155.00
106.00
54.00
62.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
23.00
29.00
23.00
30.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,485.00
1,233.00
1,116.00
866.00
825.00
841.00
Operating Profit (PBDIT) excl Other Income
154.00
152.00
142.00
155.00
91.00
108.00
Other Income
18.00
13.00
15.00
20.00
10.00
5.00
Operating Profit (PBDIT)
173.00
166.00
158.00
175.00
102.00
113.00
Interest
11.00
4.00
3.00
3.00
3.00
3.00
Profit before Depriciation and Tax
162.00
161.00
155.00
172.00
98.00
110.00
Depreciation
64.00
55.00
51.00
48.00
48.00
46.00
Profit Before Taxation & Exceptional Items
97.00
105.00
103.00
124.00
50.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.00
105.00
103.00
124.00
29.00
64.00
Provision for Tax
16.00
26.00
26.00
58.00
10.00
13.00
Profit After Tax
81.00
79.00
77.00
65.00
19.00
50.00
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
461.00
425.00
383.00
317.00
320.00
715.00
Profit Available for appropriations
542.00
504.00
461.00
383.00
339.00
766.00
Appropriations
542.00
504.00
461.00
383.00
339.00
766.00
Equity Dividend (%)
70.00%
70.00%
70.00%
100.00%
25.00%
25.00%
Earnings Per Share
22.66
21.98
21.50
18.20
5.40
14.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.25% vs 10.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.93% vs 7.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 128.02% vs 42.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.12% vs 2.23% in Mar 2023
Compare Profit and Loss Results of IFGL Refractori.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,639.00
0
1,639.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,639.00
0
1,639.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
836.00
0
836.00
0%
Power & Fuel Cost
47.00
0
47.00
0%
Employee Cost
250.00
0
250.00
0%
Operating Expenses
102.00
0
102.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
110.00
0
110.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
84.00
0
84.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,485.00
0
1,485.00
0%
Operating Profit (PBDIT) excl Other Income
154.00
0.00
154.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
173.00
0
173.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
162.00
0
162.00
0%
Depreciation
64.00
0
64.00
0%
Profit Before Taxation & Exceptional Items
97.00
0
97.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
97.00
0
97.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
81.00
0
81.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
461.00
0
461.00
0%
Profit Available for appropriations
542.00
0
542.00
0%
Appropriations
542.00
0
542.00
0%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
22.66
0
22.66
0%
Profit And Loss - Net Sales
Net Sales 1,639.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.25% vs 10.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.93% vs 7.26% in Mar 2023
Profit And Loss - Interest
Interest 11.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.02% vs 42.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 81.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.12% vs 2.23% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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