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
63.00
45.00
23.00
17.00
17.00
10.00
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
63.00
45.00
23.00
17.00
17.00
10.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
1.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
1.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
14.00
8.00
3.00
3.00
2.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.00
4.00
2.00
1.00
1.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22.00
20.00
11.00
6.00
8.00
6.00
Operating Profit (PBDIT) excl Other Income
41.00
24.00
11.00
10.00
8.00
3.00
Other Income
0.00
1.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
41.00
25.00
12.00
11.00
9.00
3.00
Interest
23.00
17.00
5.00
4.00
4.00
0.00
Profit before Depriciation and Tax
18.00
8.00
6.00
6.00
4.00
2.00
Depreciation
2.00
2.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
16.00
6.00
5.00
6.00
3.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
6.00
5.00
6.00
3.00
2.00
Provision for Tax
3.00
1.00
1.00
1.00
1.00
0.00
Profit After Tax
12.00
4.00
4.00
4.00
2.00
1.00
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
14.00
12.00
8.00
5.00
4.00
4.00
Profit Available for appropriations
22.00
15.00
13.00
8.00
6.00
6.00
Appropriations
22.00
15.00
13.00
8.00
6.00
6.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 41.00% vs 91.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.59% vs 106.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.25% vs 199.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 164.37% vs 13.95% in Mar 2023
Compare Profit and Loss Results of India Finsec
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63.00
0
63.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
63.00
0
63.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
14.00
0
14.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
6.00
0
6.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
22.00
0
22.00
0%
Operating Profit (PBDIT) excl Other Income
41.00
0.00
41.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
41.00
0
41.00
0%
Interest
23.00
0
23.00
0%
Profit before Depriciation and Tax
18.00
0
18.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
16.00
0
16.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
16.00
0
16.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
12.00
0
12.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
14.00
0
14.00
0%
Profit Available for appropriations
22.00
0
22.00
0%
Appropriations
22.00
0
22.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.000487994
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 63.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.00% vs 91.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.59% vs 106.24% in Mar 2023
Profit And Loss - Interest
Interest 23.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.25% vs 199.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 164.37% vs 13.95% in Mar 2023