Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
7,379.00
5,349.00
5,391.00
4,798.00
4,024.00
3,067.00
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
7,379.00
5,349.00
5,391.00
4,798.00
4,024.00
3,067.00
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
211.00
15.00
-169.00
-10.00
0.00
Raw Materials Consumed
512.00
368.00
349.00
390.00
349.00
371.00
Power & Fuel Cost
7.00
6.00
6.00
5.00
3.00
2.00
Employee Cost
266.00
247.00
279.00
263.00
241.00
156.00
Operating Expenses
6,088.00
3,937.00
4,042.00
3,585.00
2,908.00
2,029.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
5.00
6.00
8.00
7.00
Cost of Software developments
31.00
23.00
20.00
16.00
16.00
16.00
Miscellaneous Expenses
31.00
20.00
13.00
156.00
1.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,799.00
4,845.00
4,787.00
4,320.00
3,572.00
2,683.00
Operating Profit (PBDIT) excl Other Income
579.00
504.00
603.00
477.00
452.00
383.00
Other Income
206.00
156.00
148.00
191.00
189.00
234.00
Operating Profit (PBDIT)
785.00
661.00
752.00
668.00
641.00
617.00
Interest
62.00
23.00
27.00
14.00
65.00
58.00
Profit before Depriciation and Tax
723.00
637.00
724.00
654.00
576.00
559.00
Depreciation
95.00
92.00
82.00
51.00
16.00
26.00
Profit Before Taxation & Exceptional Items
628.00
545.00
641.00
602.00
559.00
532.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
688.00
577.00
671.00
624.00
555.00
555.00
Provision for Tax
96.00
186.00
186.00
174.00
146.00
171.00
Profit After Tax
532.00
359.00
454.00
428.00
412.00
333.00
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
1,024.00
791.00
580.00
368.00
430.00
339.00
Profit Available for appropriations
1,616.00
1,182.00
1,066.00
818.00
838.00
723.00
Appropriations
1,616.00
1,182.00
1,066.00
818.00
838.00
723.00
Equity Dividend (%)
125.00%
150.00%
237.50%
215.45%
204.00%
194.00%
Earnings Per Share
6.30
4.16
5.16
47.85
41.83
38.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.45% vs 43.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.32% vs 59.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.70% vs 183.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.08% vs 42.72% in Mar 2023
Compare Profit and Loss Results of Ircon Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,379.00
1,653.00
5,726.00
346.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,379.00
1,653.00
5,726.00
346.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
-39.00
-126.00
-323.08%
Raw Materials Consumed
512.00
858.00
-346.00
-40.33%
Power & Fuel Cost
7.00
5.00
2.00
40.00%
Employee Cost
266.00
161.00
105.00
65.22%
Operating Expenses
6,088.00
195.00
5,893.00
3,022.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
54.00
-52.00
-96.30%
Cost of Software developments
31.00
0.00
31.00
0%
Miscellaneous Expenses
31.00
38.00
-7.00
-18.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,799.00
1,332.00
5,467.00
410.44%
Operating Profit (PBDIT) excl Other Income
579.00
321.00
258.00
80.37%
Other Income
206.00
62.00
144.00
232.26%
Operating Profit (PBDIT)
785.00
383.00
402.00
104.96%
Interest
62.00
5.00
57.00
1,140.00%
Profit before Depriciation and Tax
723.00
378.00
345.00
91.27%
Depreciation
95.00
20.00
75.00
375.00%
Profit Before Taxation & Exceptional Items
628.00
357.00
271.00
75.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
688.00
357.00
331.00
92.72%
Provision for Tax
96.00
88.00
8.00
9.09%
Profit After Tax
532.00
269.00
263.00
97.77%
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
1,024.00
704.00
320.00
45.45%
Profit Available for appropriations
1,616.00
973.00
643.00
66.08%
Appropriations
1,616.00
973.00
643.00
66.08%
Equity Dividend (%)
125%
360%
-235.00
Earnings Per Share
6.3
8.47
-2.17
-25.62%
Profit And Loss - Net Sales
Net Sales 11,950.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.45% vs 43.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 775.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.32% vs 59.52% in Mar 2023
Profit And Loss - Interest
Interest 21.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.70% vs 183.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 862.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.08% vs 42.72% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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