Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,207.00
1,038.00
891.00
779.00
756.00
765.00
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
1,207.00
1,038.00
891.00
779.00
756.00
765.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-39.00
-2.00
-12.00
-14.00
22.00
Raw Materials Consumed
667.00
576.00
453.00
409.00
417.00
370.00
Power & Fuel Cost
77.00
60.00
38.00
36.00
39.00
30.00
Employee Cost
135.00
127.00
106.00
102.00
97.00
92.00
Operating Expenses
39.00
36.00
29.00
26.00
27.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
37.00
28.00
21.00
21.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
15.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
978.00
843.00
708.00
635.00
630.00
631.00
Operating Profit (PBDIT) excl Other Income
229.00
195.00
182.00
144.00
126.00
134.00
Other Income
33.00
43.00
22.00
33.00
36.00
18.00
Operating Profit (PBDIT)
262.00
239.00
205.00
177.00
162.00
152.00
Interest
92.00
95.00
100.00
107.00
92.00
28.00
Profit before Depriciation and Tax
170.00
143.00
105.00
70.00
70.00
124.00
Depreciation
57.00
131.00
87.00
90.00
104.00
86.00
Profit Before Taxation & Exceptional Items
113.00
12.00
18.00
-19.00
-33.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
12.00
18.00
-19.00
49.00
35.00
Provision for Tax
38.00
14.00
21.00
1.00
20.00
14.00
Profit After Tax
47.00
-2.00
-3.00
-21.00
28.00
21.00
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
-78.00
-77.00
-74.00
-51.00
-80.00
-96.00
Profit Available for appropriations
-30.00
-79.00
-77.00
-72.00
-51.00
-74.00
Appropriations
-30.00
-79.00
-77.00
-72.00
-51.00
-74.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.10
-0.36
-0.53
-4.28
6.19
4.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.54% vs 16.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.55% vs 14.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.56% vs -3.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 885.10% vs 843.92% in Mar 2023
Compare Profit and Loss Results of Ind-Swift Labs.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,207.00
10,334.00
-9,127.00
-88.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,207.00
10,334.00
-9,127.00
-88.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-94.00
82.00
87.23%
Raw Materials Consumed
667.00
3,263.00
-2,596.00
-79.56%
Power & Fuel Cost
77.00
129.00
-52.00
-40.31%
Employee Cost
135.00
2,274.00
-2,139.00
-94.06%
Operating Expenses
39.00
210.00
-171.00
-81.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
928.00
-892.00
-96.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
134.00
-132.00
-98.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
978.00
7,798.00
-6,820.00
-87.46%
Operating Profit (PBDIT) excl Other Income
229.00
2,536.00
-2,307.00
-90.97%
Other Income
33.00
280.00
-247.00
-88.21%
Operating Profit (PBDIT)
262.00
2,817.00
-2,555.00
-90.70%
Interest
92.00
35.00
57.00
162.86%
Profit before Depriciation and Tax
170.00
2,782.00
-2,612.00
-93.89%
Depreciation
57.00
398.00
-341.00
-85.68%
Profit Before Taxation & Exceptional Items
113.00
2,384.00
-2,271.00
-95.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
2,399.00
-2,313.00
-96.42%
Provision for Tax
38.00
457.00
-419.00
-91.68%
Profit After Tax
47.00
1,926.00
-1,879.00
-97.56%
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
-78.00
8,012.00
-8,090.00
-100.97%
Profit Available for appropriations
-30.00
9,925.00
-9,955.00
-100.30%
Appropriations
-30.00
9,925.00
-9,955.00
-100.30%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.1
47.75
-39.65
-83.04%
Profit And Loss - Net Sales
Net Sales 1,227.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.54% vs 16.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.55% vs 14.65% in Mar 2023
Profit And Loss - Interest
Interest 51.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.56% vs -3.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 418.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 885.10% vs 843.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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