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
260.00
250.00
72.00
21.00
200.00
240.00
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
260.00
250.00
72.00
21.00
200.00
240.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
-31.00
0.00
0.00
0.00
Raw Materials Consumed
28.00
29.00
7.00
2.00
21.00
23.00
Power & Fuel Cost
21.00
20.00
11.00
7.00
18.00
18.00
Employee Cost
50.00
45.00
24.00
28.00
52.00
54.00
Operating Expenses
23.00
27.00
10.00
5.00
19.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
16.00
2.00
0.00
27.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-5.00
6.00
2.00
3.00
33.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
165.00
39.00
56.00
203.00
193.00
Operating Profit (PBDIT) excl Other Income
96.00
84.00
32.00
-34.00
-3.00
46.00
Other Income
18.00
83.00
3.00
24.00
0.00
6.00
Operating Profit (PBDIT)
114.00
168.00
35.00
-10.00
-3.00
53.00
Interest
1.00
52.00
188.00
162.00
151.00
133.00
Profit before Depriciation and Tax
113.00
115.00
-152.00
-173.00
-154.00
-80.00
Depreciation
79.00
-50.00
91.00
95.00
242.00
101.00
Profit Before Taxation & Exceptional Items
33.00
166.00
-244.00
-268.00
-397.00
-182.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
543.00
161.00
-244.00
-268.00
-397.00
-182.00
Provision for Tax
2.00
-196.00
0.00
0.00
0.00
165.00
Profit After Tax
540.00
357.00
-244.00
-268.00
-397.00
-347.00
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
-1,437.00
-1,797.00
-1,553.00
-1,284.00
-887.00
-539.00
Profit Available for appropriations
-896.00
-1,440.00
-1,797.00
-1,553.00
-1,284.00
-887.00
Appropriations
-896.00
-1,440.00
-1,797.00
-1,553.00
-1,284.00
-887.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.48
10.55
-27.71
-30.51
-45.13
-39.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.78% vs 247.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.36% vs 163.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -97.03% vs -72.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.46% vs 246.33% in Mar 2023
Compare Profit and Loss Results of Imagica. Enter.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
260.00
0
260.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
260.00
0
260.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
28.00
0
28.00
0%
Power & Fuel Cost
21.00
0
21.00
0%
Employee Cost
50.00
0
50.00
0%
Operating Expenses
23.00
0
23.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
17.00
0
17.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-5.00
0
-5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
163.00
0
163.00
0%
Operating Profit (PBDIT) excl Other Income
96.00
0.00
96.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
114.00
0
114.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
113.00
0
113.00
0%
Depreciation
79.00
0
79.00
0%
Profit Before Taxation & Exceptional Items
33.00
0
33.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
543.00
0
543.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
540.00
0
540.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,437.00
0
-1,437.00
0%
Profit Available for appropriations
-896.00
0
-896.00
0%
Appropriations
-896.00
0
-896.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.48
0
11.48
0%
Profit And Loss - Net Sales
Net Sales 260.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.78% vs 247.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.36% vs 163.00% in Mar 2023
Profit And Loss - Interest
Interest 1.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -97.03% vs -72.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 540.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.46% vs 246.33% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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