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
956.00
1,039.00
546.00
211.00
165.00
83.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
66.00
59.00
38.00
22.00
0.00
0.00
Net Sales
890.00
980.00
507.00
189.00
165.00
83.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
648.00
779.00
249.00
77.00
104.00
55.00
Power & Fuel Cost
12.00
9.00
8.00
5.00
0.00
0.00
Employee Cost
12.00
9.00
7.00
4.00
3.00
1.00
Operating Expenses
47.00
45.00
14.00
8.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
9.00
2.00
1.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
741.00
867.00
320.00
116.00
115.00
62.00
Operating Profit (PBDIT) excl Other Income
148.00
112.00
186.00
73.00
49.00
21.00
Other Income
23.00
5.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
172.00
118.00
189.00
73.00
50.00
21.00
Interest
26.00
22.00
22.00
15.00
9.00
5.00
Profit before Depriciation and Tax
145.00
95.00
167.00
58.00
40.00
16.00
Depreciation
26.00
20.00
15.00
12.00
9.00
3.00
Profit Before Taxation & Exceptional Items
119.00
74.00
152.00
46.00
31.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
74.00
152.00
46.00
31.00
12.00
Provision for Tax
28.00
17.00
38.00
10.00
10.00
1.00
Profit After Tax
91.00
56.00
113.00
35.00
21.00
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
249.00
187.00
63.00
28.00
11.00
0.00
Profit Available for appropriations
335.00
251.00
191.00
63.00
32.00
11.00
Appropriations
335.00
251.00
191.00
63.00
32.00
11.00
Equity Dividend (%)
15.00%
5.00%
0.00%
0.00%
0.00%
1.00%
Earnings Per Share
24.47
21.18
43.88
12.39
8.61
5.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.14% vs 93.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.62% vs -39.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.57% vs 3.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.09% vs -50.29% in Mar 2023
Compare Profit and Loss Results of IRM Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
956.00
1,33,499.00
-1,32,543.00
-99.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
66.00
271.00
-205.00
-75.65%
Net Sales
890.00
1,33,228.00
-1,32,338.00
-99.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-41.00
40.00
97.56%
Raw Materials Consumed
648.00
1,07,995.00
-1,07,347.00
-99.40%
Power & Fuel Cost
12.00
4,756.00
-4,744.00
-99.75%
Employee Cost
12.00
2,273.00
-2,261.00
-99.47%
Operating Expenses
47.00
1,431.00
-1,384.00
-96.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
240.00
-237.00
-98.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1,081.00
-1,076.00
-99.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
741.00
1,18,932.00
-1,18,191.00
-99.38%
Operating Profit (PBDIT) excl Other Income
148.00
14,296.00
-14,148.00
-98.96%
Other Income
23.00
1,007.00
-984.00
-97.72%
Operating Profit (PBDIT)
172.00
15,304.00
-15,132.00
-98.88%
Interest
26.00
719.00
-693.00
-96.38%
Profit before Depriciation and Tax
145.00
14,584.00
-14,439.00
-99.01%
Depreciation
26.00
3,672.00
-3,646.00
-99.29%
Profit Before Taxation & Exceptional Items
119.00
10,912.00
-10,793.00
-98.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
12,595.00
-12,476.00
-99.06%
Provision for Tax
28.00
2,692.00
-2,664.00
-98.96%
Profit After Tax
91.00
8,220.00
-8,129.00
-98.89%
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
249.00
52,168.00
-51,919.00
-99.52%
Profit Available for appropriations
335.00
62,068.00
-61,733.00
-99.46%
Appropriations
335.00
62,068.00
-61,733.00
-99.46%
Equity Dividend (%)
15%
55%
-40.00
Earnings Per Share
24.47
15.06
9.41
62.48%
Profit And Loss - Net Sales
Net Sales 890.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.14% vs 93.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.62% vs -39.80% in Mar 2023
Profit And Loss - Interest
Interest 26.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.57% vs 3.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 91.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.09% vs -50.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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