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
741.00
725.00
646.00
531.00
532.00
524.00
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
741.00
725.00
646.00
531.00
532.00
524.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-11.00
-17.00
11.00
-6.00
-4.00
Raw Materials Consumed
619.00
616.00
555.00
430.00
459.00
444.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.00
32.00
29.00
26.00
25.00
23.00
Operating Expenses
0.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
14.00
13.00
11.00
11.00
10.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
684.00
661.00
587.00
486.00
496.00
480.00
Operating Profit (PBDIT) excl Other Income
56.00
64.00
58.00
45.00
35.00
43.00
Other Income
35.00
30.00
14.00
22.00
26.00
15.00
Operating Profit (PBDIT)
92.00
94.00
73.00
67.00
62.00
59.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
92.00
94.00
73.00
67.00
62.00
59.00
Depreciation
1.00
0.00
0.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
91.00
93.00
72.00
66.00
60.00
58.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
91.00
93.00
75.00
66.00
60.00
58.00
Provision for Tax
17.00
18.00
14.00
15.00
11.00
16.00
Profit After Tax
73.00
75.00
57.00
51.00
49.00
41.00
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
163.00
116.00
68.00
45.00
47.00
35.00
Profit Available for appropriations
237.00
191.00
128.00
98.00
97.00
76.00
Appropriations
237.00
191.00
128.00
98.00
97.00
76.00
Equity Dividend (%)
270.00%
240.00%
130.00%
100.00%
100.00%
180.00%
Earnings Per Share
59.23
60.21
48.68
42.38
39.70
49.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.10% vs 12.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.19% vs 9.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 100.00% vs -87.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.62% vs 30.70% in Mar 2023
Compare Profit and Loss Results of India Motor Part
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
741.00
1,527.00
-786.00
-51.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
741.00
1,527.00
-786.00
-51.47%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-9.00
12.00
133.33%
Raw Materials Consumed
619.00
1,307.00
-688.00
-52.64%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
34.00
70.00
-36.00
-51.43%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
14.00
46.00
-32.00
-69.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
1,448.00
-764.00
-52.76%
Operating Profit (PBDIT) excl Other Income
56.00
78.00
-22.00
-28.21%
Other Income
35.00
18.00
17.00
94.44%
Operating Profit (PBDIT)
92.00
97.00
-5.00
-5.15%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
92.00
89.00
3.00
3.37%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
91.00
71.00
20.00
28.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
76.00
15.00
19.74%
Provision for Tax
17.00
19.00
-2.00
-10.53%
Profit After Tax
73.00
52.00
21.00
40.38%
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
163.00
257.00
-94.00
-36.58%
Profit Available for appropriations
237.00
314.00
-77.00
-24.52%
Appropriations
237.00
314.00
-77.00
-24.52%
Equity Dividend (%)
270%
0%
270.00
Earnings Per Share
59.23
6.62
52.61
794.71%
Profit And Loss - Net Sales
Net Sales 741.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.10% vs 12.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.19% vs 9.67% in Mar 2023
Profit And Loss - Interest
Interest 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.00% vs -87.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 73.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.62% vs 30.70% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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