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
258.00
177.00
307.00
332.00
562.00
1,239.00
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
258.00
177.00
307.00
332.00
562.00
1,239.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
68.00
40.00
100.00
91.00
141.00
437.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
3.00
Employee Cost
39.00
36.00
43.00
48.00
66.00
142.00
Operating Expenses
121.00
82.00
98.00
141.00
255.00
495.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
1.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
164.00
105.00
211.00
235.00
29.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
427.00
301.00
526.00
554.00
556.00
1,327.00
Operating Profit (PBDIT) excl Other Income
-169.00
-124.00
-218.00
-221.00
5.00
-88.00
Other Income
74.00
38.00
71.00
45.00
45.00
22.00
Operating Profit (PBDIT)
-95.00
-85.00
-147.00
-176.00
51.00
-65.00
Interest
13.00
23.00
46.00
42.00
26.00
290.00
Profit before Depriciation and Tax
-108.00
-108.00
-193.00
-219.00
25.00
-356.00
Depreciation
7.00
10.00
13.00
18.00
32.00
36.00
Profit Before Taxation & Exceptional Items
-115.00
-118.00
-206.00
-238.00
-6.00
-392.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-77.00
-124.00
-386.00
-285.00
-406.00
-2,033.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
10.00
Profit After Tax
-77.00
-124.00
-386.00
-285.00
-406.00
-2,043.00
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
-3,537.00
-3,648.00
-3,262.00
-2,977.00
-2,504.00
-461.00
Profit Available for appropriations
-3,615.00
-3,772.00
-3,648.00
-3,262.00
-2,909.00
-2,504.00
Appropriations
-3,615.00
-3,772.00
-3,648.00
-3,262.00
-2,909.00
-2,504.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-5.91
-9.46
-29.45
-21.74
-30.89
-155.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.99% vs -42.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -36.22% vs 43.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.61% vs -49.85% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.41% vs 67.90% in Mar 2023
Compare Profit and Loss Results of IL&FS Engg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
258.00
0
258.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
258.00
0
258.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
68.00
0
68.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
39.00
0
39.00
0%
Operating Expenses
121.00
0
121.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
164.00
0
164.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
427.00
0
427.00
0%
Operating Profit (PBDIT) excl Other Income
-169.00
0.00
-169.00
0%
Other Income
74.00
0
74.00
0%
Operating Profit (PBDIT)
-95.00
0
-95.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
-108.00
0
-108.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
-115.00
0
-115.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-77.00
0
-77.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-77.00
0
-77.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-3,537.00
0
-3,537.00
0%
Profit Available for appropriations
-3,615.00
0
-3,615.00
0%
Appropriations
-3,615.00
0
-3,615.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.91
0
-5.91
0%
Profit And Loss - Net Sales
Net Sales 258.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.99% vs -42.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -169.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.22% vs 43.14% in Mar 2023
Profit And Loss - Interest
Interest 13.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.61% vs -49.85% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -77.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.41% vs 67.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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