Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
2,217.00
2,184.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
2,217.00
2,184.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-52.00
Raw Materials Consumed
1,565.00
1,622.00
Power & Fuel Cost
131.00
78.00
Employee Cost
168.00
141.00
Operating Expenses
43.00
36.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
61.00
66.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
32.00
26.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,991.00
1,925.00
Operating Profit (PBDIT) excl Other Income
225.00
258.00
Other Income
25.00
32.00
Operating Profit (PBDIT)
251.00
290.00
Interest
16.00
8.00
Profit before Depriciation and Tax
234.00
282.00
Depreciation
46.00
43.00
Profit Before Taxation & Exceptional Items
188.00
238.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
188.00
224.00
Provision for Tax
49.00
57.00
Profit After Tax
139.00
167.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
1,103.00
971.00
Profit Available for appropriations
1,242.00
1,138.00
Appropriations
1,242.00
1,138.00
Equity Dividend (%)
40.00%
40.00%
Earnings Per Share
23.70
28.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.80% vs 1.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.21% vs -11.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.25% vs 98.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.26% vs -15.50% in Mar 2023
Compare Profit and Loss Results of IOL Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,217.00
7,681.00
-5,464.00
-71.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,217.00
7,681.00
-5,464.00
-71.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
102.00
-120.00
-117.65%
Raw Materials Consumed
1,565.00
5,133.00
-3,568.00
-69.51%
Power & Fuel Cost
131.00
457.00
-326.00
-71.33%
Employee Cost
168.00
351.00
-183.00
-52.14%
Operating Expenses
43.00
132.00
-89.00
-67.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
184.00
-123.00
-66.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
113.00
-81.00
-71.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,991.00
6,555.00
-4,564.00
-69.63%
Operating Profit (PBDIT) excl Other Income
225.00
1,126.00
-901.00
-80.02%
Other Income
25.00
76.00
-51.00
-67.11%
Operating Profit (PBDIT)
251.00
1,202.00
-951.00
-79.12%
Interest
16.00
15.00
1.00
6.67%
Profit before Depriciation and Tax
234.00
1,187.00
-953.00
-80.29%
Depreciation
46.00
165.00
-119.00
-72.12%
Profit Before Taxation & Exceptional Items
188.00
1,021.00
-833.00
-81.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
188.00
1,101.00
-913.00
-82.92%
Provision for Tax
49.00
290.00
-241.00
-83.10%
Profit After Tax
139.00
810.00
-671.00
-82.84%
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
1,103.00
3,528.00
-2,425.00
-68.74%
Profit Available for appropriations
1,242.00
4,339.00
-3,097.00
-71.38%
Appropriations
1,242.00
4,339.00
-3,097.00
-71.38%
Equity Dividend (%)
40%
375%
-335.00
Earnings Per Share
23.7
59.45
-35.75
-60.13%
Profit And Loss - Net Sales
Net Sales 2,132.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.80% vs 1.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.21% vs -11.61% in Mar 2023
Profit And Loss - Interest
Interest 16.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.25% vs 98.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 135.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.26% vs -15.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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