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
146.00
133.00
103.00
63.00
62.00
62.00
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
146.00
133.00
103.00
63.00
62.00
62.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-7.00
0.00
0.00
-1.00
Raw Materials Consumed
79.00
73.00
66.00
32.00
33.00
35.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
16.00
12.00
10.00
8.00
8.00
7.00
Operating Expenses
20.00
17.00
14.00
8.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
122.00
111.00
89.00
54.00
54.00
53.00
Operating Profit (PBDIT) excl Other Income
24.00
21.00
14.00
8.00
8.00
9.00
Other Income
0.00
0.00
1.00
1.00
2.00
1.00
Operating Profit (PBDIT)
25.00
21.00
16.00
9.00
10.00
10.00
Interest
1.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
23.00
20.00
15.00
9.00
9.00
10.00
Depreciation
2.00
2.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
21.00
18.00
13.00
7.00
8.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
18.00
13.00
7.00
8.00
9.00
Provision for Tax
6.00
0.00
4.00
2.00
2.00
-2.00
Profit After Tax
14.00
18.00
9.00
5.00
5.00
11.00
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
52.00
34.00
25.00
19.00
13.00
2.00
Profit Available for appropriations
66.00
52.00
34.00
25.00
19.00
13.00
Appropriations
66.00
52.00
34.00
25.00
19.00
13.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.23
5.30
2.66
1.58
1.68
3.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.26% vs 28.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.92% vs 45.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.32% vs 18.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.15% vs 99.78% in Mar 2023
Compare Profit and Loss Results of Integra Engg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
533.00
-387.00
-72.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
146.00
533.00
-387.00
-72.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
79.00
259.00
-180.00
-69.50%
Power & Fuel Cost
1.00
4.00
-3.00
-75.00%
Employee Cost
16.00
63.00
-47.00
-74.60%
Operating Expenses
20.00
41.00
-21.00
-51.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
37.00
-36.00
-97.30%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
1.00
14.00
-13.00
-92.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
122.00
442.00
-320.00
-72.40%
Operating Profit (PBDIT) excl Other Income
24.00
91.00
-67.00
-73.63%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
25.00
106.00
-81.00
-76.42%
Interest
1.00
7.00
-6.00
-85.71%
Profit before Depriciation and Tax
23.00
99.00
-76.00
-76.77%
Depreciation
2.00
9.00
-7.00
-77.78%
Profit Before Taxation & Exceptional Items
21.00
89.00
-68.00
-76.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
93.00
-72.00
-77.42%
Provision for Tax
6.00
26.00
-20.00
-76.92%
Profit After Tax
14.00
67.00
-53.00
-79.10%
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
52.00
36.00
16.00
44.44%
Profit Available for appropriations
66.00
104.00
-38.00
-36.54%
Appropriations
66.00
104.00
-38.00
-36.54%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
4.23
129.45
-125.22
-96.73%
Profit And Loss - Net Sales
Net Sales 146.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.26% vs 28.35% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.92% vs 45.60% in Mar 2023
Profit And Loss - Interest
Interest 1.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.32% vs 18.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.15% vs 99.78% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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