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
490.00
371.00
341.00
403.00
458.00
546.00
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
490.00
371.00
341.00
403.00
458.00
546.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
1.00
3.00
2.00
3.00
Raw Materials Consumed
194.00
108.00
84.00
131.00
153.00
266.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
2.00
1.00
Employee Cost
122.00
113.00
124.00
125.00
125.00
133.00
Operating Expenses
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
458.00
342.00
344.00
392.00
440.00
526.00
Operating Profit (PBDIT) excl Other Income
31.00
28.00
-3.00
11.00
17.00
19.00
Other Income
3.00
4.00
5.00
5.00
9.00
7.00
Operating Profit (PBDIT)
35.00
33.00
2.00
16.00
27.00
26.00
Interest
10.00
7.00
8.00
10.00
14.00
18.00
Profit before Depriciation and Tax
25.00
26.00
-6.00
5.00
13.00
8.00
Depreciation
4.00
5.00
5.00
6.00
7.00
4.00
Profit Before Taxation & Exceptional Items
20.00
20.00
-11.00
0.00
5.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
20.00
-11.00
0.00
5.00
4.00
Provision for Tax
4.00
4.00
1.00
1.00
3.00
3.00
Profit After Tax
15.00
16.00
-13.00
-2.00
2.00
0.00
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
-161.00
-158.00
-145.00
-142.00
-144.00
-145.00
Profit Available for appropriations
-146.00
-142.00
-158.00
-145.00
-142.00
-144.00
Appropriations
-146.00
-142.00
-158.00
-145.00
-142.00
-144.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.93
-0.64
-3.37
-0.72
0.63
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.97% vs 8.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.09% vs 1,042.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.99% vs -7.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -5.44% vs 222.56% in Mar 2023
Compare Profit and Loss Results of Inspirisys Sol.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
490.00
12,114.00
-11,624.00
-95.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
490.00
12,114.00
-11,624.00
-95.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
194.00
2,887.00
-2,693.00
-93.28%
Power & Fuel Cost
2.00
51.00
-49.00
-96.08%
Employee Cost
122.00
1,659.00
-1,537.00
-92.65%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
458.00
12,072.00
-11,614.00
-96.21%
Operating Profit (PBDIT) excl Other Income
31.00
42.00
-11.00
-26.19%
Other Income
3.00
847.00
-844.00
-99.65%
Operating Profit (PBDIT)
35.00
889.00
-854.00
-96.06%
Interest
10.00
72.00
-62.00
-86.11%
Profit before Depriciation and Tax
25.00
817.00
-792.00
-96.94%
Depreciation
4.00
526.00
-522.00
-99.24%
Profit Before Taxation & Exceptional Items
20.00
291.00
-271.00
-93.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
291.00
-271.00
-93.13%
Provision for Tax
4.00
-60.00
64.00
106.67%
Profit After Tax
15.00
351.00
-336.00
-95.73%
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
-161.00
-7,509.00
7,348.00
97.86%
Profit Available for appropriations
-146.00
-7,158.00
7,012.00
97.96%
Appropriations
-146.00
-7,158.00
7,012.00
97.96%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.93
0.41
0.52
126.83%
Profit And Loss - Net Sales
Net Sales 490.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.97% vs 8.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.09% vs 1,042.67% in Mar 2023
Profit And Loss - Interest
Interest 10.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.99% vs -7.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.44% vs 222.56% in Mar 2023
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