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
485.00
456.00
421.00
613.00
590.00
836.00
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
485.00
456.00
421.00
613.00
590.00
836.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
303.00
283.00
270.00
425.00
436.00
605.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
22.00
18.00
16.00
15.00
15.00
Operating Expenses
68.00
60.00
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
67.00
60.00
56.00
78.00
66.00
95.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
465.00
441.00
409.00
604.00
583.00
831.00
Operating Profit (PBDIT) excl Other Income
19.00
15.00
12.00
8.00
6.00
4.00
Other Income
7.00
4.00
4.00
6.00
4.00
4.00
Operating Profit (PBDIT)
26.00
20.00
17.00
14.00
11.00
9.00
Interest
11.00
8.00
3.00
3.00
5.00
4.00
Profit before Depriciation and Tax
14.00
12.00
13.00
11.00
6.00
4.00
Depreciation
0.00
1.00
1.00
2.00
4.00
1.00
Profit Before Taxation & Exceptional Items
13.00
11.00
12.00
8.00
2.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
11.00
12.00
8.00
2.00
3.00
Provision for Tax
4.00
2.00
0.00
0.00
0.00
-2.00
Profit After Tax
9.00
8.00
12.00
8.00
2.00
5.00
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
94.00
87.00
75.00
69.00
70.00
68.00
Profit Available for appropriations
103.00
95.00
88.00
77.00
72.00
73.00
Appropriations
103.00
95.00
88.00
77.00
72.00
73.00
Equity Dividend (%)
0.00%
10.00%
10.00%
10.00%
10.00%
20.00%
Earnings Per Share
6.61
5.71
8.70
5.66
1.43
3.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.24% vs 8.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.89% vs 23.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.14% vs 129.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.50% vs -34.40% in Mar 2023
Compare Profit and Loss Results of Intrasoft Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
485.00
469.00
16.00
3.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
485.00
469.00
16.00
3.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
303.00
0.00
303.00
0%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
14.00
264.00
-250.00
-94.70%
Operating Expenses
68.00
0.00
68.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
67.00
7.00
60.00
857.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
465.00
353.00
112.00
31.73%
Operating Profit (PBDIT) excl Other Income
19.00
115.00
-96.00
-83.48%
Other Income
7.00
6.00
1.00
16.67%
Operating Profit (PBDIT)
26.00
122.00
-96.00
-78.69%
Interest
11.00
4.00
7.00
175.00%
Profit before Depriciation and Tax
14.00
118.00
-104.00
-88.14%
Depreciation
0.00
33.00
-33.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
85.00
-72.00
-84.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
85.00
-72.00
-84.71%
Provision for Tax
4.00
21.00
-17.00
-80.95%
Profit After Tax
9.00
64.00
-55.00
-85.94%
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
94.00
89.00
5.00
5.62%
Profit Available for appropriations
103.00
153.00
-50.00
-32.68%
Appropriations
103.00
153.00
-50.00
-32.68%
Equity Dividend (%)
0%
450%
-450.00
Earnings Per Share
6.61
42
-35.39
-84.26%
Profit And Loss - Net Sales
Net Sales 485.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.24% vs 8.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.89% vs 23.59% in Mar 2023
Profit And Loss - Interest
Interest 11.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.14% vs 129.38% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.50% vs -34.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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