Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
251.00
166.00
169.00
186.00
173.00
172.00
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
3.00
Net Sales
251.00
166.00
169.00
186.00
173.00
168.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
6.00
-5.00
-3.00
6.00
Raw Materials Consumed
167.00
121.00
100.00
126.00
118.00
100.00
Power & Fuel Cost
5.00
3.00
3.00
4.00
3.00
3.00
Employee Cost
24.00
20.00
20.00
20.00
17.00
16.00
Operating Expenses
6.00
4.00
4.00
4.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
5.00
6.00
7.00
5.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
1.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
234.00
166.00
153.00
170.00
158.00
147.00
Operating Profit (PBDIT) excl Other Income
16.00
0.00
16.00
16.00
14.00
20.00
Other Income
9.00
6.00
4.00
4.00
5.00
7.00
Operating Profit (PBDIT)
26.00
7.00
20.00
20.00
19.00
27.00
Interest
0.00
0.00
0.00
0.00
1.00
2.00
Profit before Depriciation and Tax
25.00
6.00
20.00
20.00
18.00
25.00
Depreciation
5.00
4.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
20.00
2.00
16.00
16.00
14.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
2.00
2.00
16.00
14.00
21.00
Provision for Tax
4.00
0.00
0.00
3.00
3.00
5.00
Profit After Tax
15.00
2.00
2.00
13.00
11.00
15.00
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
168.00
165.00
165.00
164.00
161.00
152.00
Profit Available for appropriations
184.00
167.00
167.00
177.00
171.00
168.00
Appropriations
184.00
167.00
167.00
177.00
171.00
168.00
Equity Dividend (%)
105.00%
120.00%
120.00%
120.00%
120.00%
120.00%
Earnings Per Share
6.15
0.79
0.97
5.13
4.09
6.01
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Indag Rubber
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
251.00
494.00
-243.00
-49.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
33.00
-33.00
-100.00%
Net Sales
251.00
461.00
-210.00
-45.55%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
5.00
125.00%
Raw Materials Consumed
167.00
214.00
-47.00
-21.96%
Power & Fuel Cost
5.00
59.00
-54.00
-91.53%
Employee Cost
24.00
54.00
-30.00
-55.56%
Operating Expenses
6.00
42.00
-36.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
34.00
-22.00
-64.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
-2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
234.00
410.00
-176.00
-42.93%
Operating Profit (PBDIT) excl Other Income
16.00
50.00
-34.00
-68.00%
Other Income
9.00
1.00
8.00
800.00%
Operating Profit (PBDIT)
26.00
52.00
-26.00
-50.00%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
25.00
45.00
-20.00
-44.44%
Depreciation
5.00
12.00
-7.00
-58.33%
Profit Before Taxation & Exceptional Items
20.00
32.00
-12.00
-37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
30.00
-10.00
-33.33%
Provision for Tax
4.00
7.00
-3.00
-42.86%
Profit After Tax
15.00
22.00
-7.00
-31.82%
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
168.00
80.00
88.00
110.00%
Profit Available for appropriations
184.00
103.00
81.00
78.64%
Appropriations
184.00
103.00
81.00
78.64%
Equity Dividend (%)
105%
375%
-270.00
Earnings Per Share
6.15
169.78
-163.63
-96.38%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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