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
1,817.00
1,668.00
1,540.00
1,241.00
1,106.00
968.00
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
1,817.00
1,668.00
1,540.00
1,241.00
1,106.00
968.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
6.00
-26.00
-12.00
-8.00
13.00
Raw Materials Consumed
600.00
514.00
483.00
366.00
338.00
306.00
Power & Fuel Cost
55.00
50.00
42.00
36.00
34.00
28.00
Employee Cost
361.00
322.00
296.00
274.00
256.00
231.00
Operating Expenses
119.00
89.00
60.00
46.00
44.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
175.00
141.00
117.00
112.00
122.00
93.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
58.00
64.00
48.00
30.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,572.00
1,382.00
1,213.00
1,017.00
983.00
891.00
Operating Profit (PBDIT) excl Other Income
244.00
286.00
327.00
224.00
123.00
76.00
Other Income
9.00
2.00
2.00
3.00
2.00
6.00
Operating Profit (PBDIT)
254.00
288.00
329.00
227.00
125.00
82.00
Interest
38.00
25.00
14.00
22.00
26.00
20.00
Profit before Depriciation and Tax
216.00
263.00
315.00
205.00
99.00
62.00
Depreciation
91.00
70.00
78.00
73.00
70.00
71.00
Profit Before Taxation & Exceptional Items
124.00
192.00
236.00
131.00
28.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
135.00
192.00
236.00
131.00
28.00
-9.00
Provision for Tax
38.00
50.00
81.00
38.00
4.00
-6.00
Profit After Tax
97.00
142.00
154.00
93.00
24.00
-2.00
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
686.00
563.00
428.00
338.00
319.00
334.00
Profit Available for appropriations
785.00
706.00
582.00
431.00
343.00
331.00
Appropriations
785.00
706.00
582.00
431.00
343.00
331.00
Equity Dividend (%)
75.00%
112.50%
112.50%
75.00%
15.00%
15.00%
Earnings Per Share
10.53
15.44
16.80
10.10
2.62
-0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.91% vs 8.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.60% vs -12.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.92% vs 76.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -31.81% vs -8.11% in Mar 2023
Compare Profit and Loss Results of Indoco Remedies
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,817.00
10,334.00
-8,517.00
-82.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,817.00
10,334.00
-8,517.00
-82.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-94.00
53.00
56.38%
Raw Materials Consumed
600.00
3,263.00
-2,663.00
-81.61%
Power & Fuel Cost
55.00
129.00
-74.00
-57.36%
Employee Cost
361.00
2,274.00
-1,913.00
-84.12%
Operating Expenses
119.00
210.00
-91.00
-43.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
175.00
928.00
-753.00
-81.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
134.00
-73.00
-54.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,572.00
7,798.00
-6,226.00
-79.84%
Operating Profit (PBDIT) excl Other Income
244.00
2,536.00
-2,292.00
-90.38%
Other Income
9.00
280.00
-271.00
-96.79%
Operating Profit (PBDIT)
254.00
2,817.00
-2,563.00
-90.98%
Interest
38.00
35.00
3.00
8.57%
Profit before Depriciation and Tax
216.00
2,782.00
-2,566.00
-92.24%
Depreciation
91.00
398.00
-307.00
-77.14%
Profit Before Taxation & Exceptional Items
124.00
2,384.00
-2,260.00
-94.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
135.00
2,399.00
-2,264.00
-94.37%
Provision for Tax
38.00
457.00
-419.00
-91.68%
Profit After Tax
97.00
1,926.00
-1,829.00
-94.96%
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
686.00
8,012.00
-7,326.00
-91.44%
Profit Available for appropriations
785.00
9,925.00
-9,140.00
-92.09%
Appropriations
785.00
9,925.00
-9,140.00
-92.09%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
10.53
47.75
-37.22
-77.95%
Profit And Loss - Net Sales
Net Sales 1,817.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.91% vs 8.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.60% vs -12.60% in Mar 2023
Profit And Loss - Interest
Interest 38.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.92% vs 76.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 97.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.81% vs -8.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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