Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
224.00
250.00
172.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
224.00
250.00
172.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-7.00
Raw Materials Consumed
1.00
52.00
22.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
33.00
26.00
21.00
Operating Expenses
90.00
92.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
14.00
21.00
8.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
149.00
193.00
89.00
Operating Profit (PBDIT) excl Other Income
74.00
56.00
82.00
Other Income
36.00
39.00
18.00
Operating Profit (PBDIT)
111.00
96.00
100.00
Interest
25.00
57.00
54.00
Profit before Depriciation and Tax
86.00
39.00
45.00
Depreciation
52.00
57.00
50.00
Profit Before Taxation & Exceptional Items
33.00
-18.00
-4.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
33.00
-18.00
-4.00
Provision for Tax
3.00
28.00
0.00
Profit After Tax
29.00
-46.00
-4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-427.00
-366.00
-306.00
Profit Available for appropriations
-397.00
-412.00
-311.00
Appropriations
-397.00
-412.00
-311.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.86
-2.50
-4.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.40% vs 45.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.79% vs -30.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -55.54% vs 4.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 164.06% vs -839.17% in Mar 2023
Compare Profit and Loss Results of Inox Green
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
224.00
1,743.00
-1,519.00
-87.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
224.00
1,743.00
-1,519.00
-87.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-6.00
6.00
100.00%
Raw Materials Consumed
1.00
1,037.00
-1,036.00
-99.90%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
33.00
109.00
-76.00
-69.72%
Operating Expenses
90.00
206.00
-116.00
-56.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
21.00
-12.00
-57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
45.00
-31.00
-68.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
149.00
1,474.00
-1,325.00
-89.89%
Operating Profit (PBDIT) excl Other Income
74.00
268.00
-194.00
-72.39%
Other Income
36.00
56.00
-20.00
-35.71%
Operating Profit (PBDIT)
111.00
324.00
-213.00
-65.74%
Interest
25.00
248.00
-223.00
-89.92%
Profit before Depriciation and Tax
86.00
76.00
10.00
13.16%
Depreciation
52.00
109.00
-57.00
-52.29%
Profit Before Taxation & Exceptional Items
33.00
-33.00
66.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
-47.00
80.00
170.21%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
29.00
-50.00
79.00
158.00%
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
-427.00
-489.00
62.00
12.68%
Profit Available for appropriations
-397.00
-528.00
131.00
24.81%
Appropriations
-397.00
-528.00
131.00
24.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.86
-1.56
2.42
155.13%
Profit And Loss - Net Sales
Net Sales 224.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.40% vs 45.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.79% vs -30.90% in Mar 2023
Profit And Loss - Interest
Interest 25.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.54% vs 4.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 164.06% vs -839.17% in Mar 2023