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
943.00
945.00
786.00
540.00
478.00
528.00
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
943.00
945.00
786.00
540.00
478.00
528.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
6.00
-22.00
-1.00
-15.00
-8.00
Raw Materials Consumed
657.00
648.00
566.00
352.00
336.00
376.00
Power & Fuel Cost
54.00
50.00
39.00
28.00
27.00
25.00
Employee Cost
44.00
38.00
32.00
28.00
28.00
25.00
Operating Expenses
33.00
30.00
27.00
21.00
21.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
55.00
68.00
28.00
21.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.00
0.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
864.00
857.00
733.00
479.00
436.00
472.00
Operating Profit (PBDIT) excl Other Income
79.00
87.00
52.00
61.00
42.00
55.00
Other Income
16.00
4.00
10.00
8.00
6.00
7.00
Operating Profit (PBDIT)
95.00
91.00
62.00
69.00
48.00
62.00
Interest
22.00
17.00
13.00
9.00
10.00
9.00
Profit before Depriciation and Tax
73.00
74.00
48.00
60.00
37.00
52.00
Depreciation
15.00
17.00
14.00
11.00
19.00
14.00
Profit Before Taxation & Exceptional Items
58.00
56.00
34.00
48.00
18.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
56.00
34.00
48.00
18.00
38.00
Provision for Tax
15.00
15.00
11.00
11.00
5.00
12.00
Profit After Tax
42.00
40.00
23.00
37.00
12.00
25.00
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
155.00
119.00
98.00
66.00
57.00
37.00
Profit Available for appropriations
198.00
159.00
121.00
104.00
70.00
62.00
Appropriations
198.00
159.00
121.00
104.00
70.00
62.00
Equity Dividend (%)
10.00%
10.00%
10.00%
11.00%
10.00%
10.00%
Earnings Per Share
6.06
5.78
3.26
5.35
3.63
7.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.14% vs 20.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.83% vs 66.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.04% vs 23.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.74% vs 77.36% in Mar 2023
Compare Profit and Loss Results of Indo Amines
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
943.00
7,681.00
-6,738.00
-87.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
7,681.00
-6,738.00
-87.72%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
102.00
-100.00
-98.04%
Raw Materials Consumed
657.00
5,133.00
-4,476.00
-87.20%
Power & Fuel Cost
54.00
457.00
-403.00
-88.18%
Employee Cost
44.00
351.00
-307.00
-87.46%
Operating Expenses
33.00
132.00
-99.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
44.00
184.00
-140.00
-76.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
113.00
-111.00
-98.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
864.00
6,555.00
-5,691.00
-86.82%
Operating Profit (PBDIT) excl Other Income
79.00
1,126.00
-1,047.00
-92.98%
Other Income
16.00
76.00
-60.00
-78.95%
Operating Profit (PBDIT)
95.00
1,202.00
-1,107.00
-92.10%
Interest
22.00
15.00
7.00
46.67%
Profit before Depriciation and Tax
73.00
1,187.00
-1,114.00
-93.85%
Depreciation
15.00
165.00
-150.00
-90.91%
Profit Before Taxation & Exceptional Items
58.00
1,021.00
-963.00
-94.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
1,101.00
-1,043.00
-94.73%
Provision for Tax
15.00
290.00
-275.00
-94.83%
Profit After Tax
42.00
810.00
-768.00
-94.81%
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
155.00
3,528.00
-3,373.00
-95.61%
Profit Available for appropriations
198.00
4,339.00
-4,141.00
-95.44%
Appropriations
198.00
4,339.00
-4,141.00
-95.44%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
6.06
59.45
-53.39
-89.81%
Profit And Loss - Net Sales
Net Sales 943.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.14% vs 20.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.83% vs 66.82% in Mar 2023
Profit And Loss - Interest
Interest 22.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.04% vs 23.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 42.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.74% vs 77.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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