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
2,292.00
2,344.00
2,078.00
1,499.00
1,657.00
1,994.00
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
2,292.00
2,344.00
2,078.00
1,499.00
1,657.00
1,994.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
3.00
-2.00
-14.00
15.00
-7.00
Raw Materials Consumed
1,786.00
1,850.00
1,648.00
1,147.00
1,252.00
1,542.00
Power & Fuel Cost
45.00
41.00
38.00
29.00
32.00
39.00
Employee Cost
196.00
184.00
162.00
135.00
142.00
154.00
Operating Expenses
79.00
73.00
63.00
49.00
54.00
63.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
12.00
12.00
8.00
12.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,125.00
2,170.00
1,928.00
1,363.00
1,516.00
1,819.00
Operating Profit (PBDIT) excl Other Income
166.00
173.00
149.00
135.00
141.00
174.00
Other Income
3.00
1.00
0.00
4.00
1.00
2.00
Operating Profit (PBDIT)
170.00
174.00
150.00
140.00
142.00
177.00
Interest
39.00
36.00
32.00
32.00
38.00
34.00
Profit before Depriciation and Tax
130.00
137.00
117.00
107.00
104.00
143.00
Depreciation
84.00
80.00
75.00
65.00
62.00
61.00
Profit Before Taxation & Exceptional Items
46.00
57.00
42.00
41.00
42.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
58.00
43.00
41.00
42.00
81.00
Provision for Tax
15.00
20.00
14.00
15.00
14.00
29.00
Profit After Tax
31.00
37.00
27.00
25.00
27.00
52.00
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
458.00
425.00
403.00
379.00
357.00
311.00
Profit Available for appropriations
490.00
463.00
431.00
405.00
385.00
363.00
Appropriations
490.00
463.00
431.00
405.00
385.00
363.00
Equity Dividend (%)
35.00%
35.00%
25.00%
25.00%
25.00%
50.00%
Earnings Per Share
2.98
3.50
6.50
6.02
13.04
24.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.22% vs 12.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.92% vs 15.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.41% vs 12.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.31% vs 36.09% in Mar 2023
Compare Profit and Loss Results of Jay Bharat Maru.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,292.00
3,815.00
-1,523.00
-39.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,292.00
3,815.00
-1,523.00
-39.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-3.00
0.00
0.00%
Raw Materials Consumed
1,786.00
2,350.00
-564.00
-24.00%
Power & Fuel Cost
45.00
27.00
18.00
66.67%
Employee Cost
196.00
465.00
-269.00
-57.85%
Operating Expenses
79.00
140.00
-61.00
-43.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
21.00
-7.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,125.00
3,249.00
-1,124.00
-34.60%
Operating Profit (PBDIT) excl Other Income
166.00
566.00
-400.00
-70.67%
Other Income
3.00
94.00
-91.00
-96.81%
Operating Profit (PBDIT)
170.00
661.00
-491.00
-74.28%
Interest
39.00
5.00
34.00
680.00%
Profit before Depriciation and Tax
130.00
656.00
-526.00
-80.18%
Depreciation
84.00
109.00
-25.00
-22.94%
Profit Before Taxation & Exceptional Items
46.00
546.00
-500.00
-91.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
546.00
-499.00
-91.39%
Provision for Tax
15.00
139.00
-124.00
-89.21%
Profit After Tax
31.00
406.00
-375.00
-92.36%
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
458.00
2,151.00
-1,693.00
-78.71%
Profit Available for appropriations
490.00
2,558.00
-2,068.00
-80.84%
Appropriations
490.00
2,558.00
-2,068.00
-80.84%
Equity Dividend (%)
35%
340%
-305.00
Earnings Per Share
2.98
214.28
-211.30
-98.61%
Profit And Loss - Net Sales
Net Sales 2,292.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.22% vs 12.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.92% vs 15.59% in Mar 2023
Profit And Loss - Interest
Interest 39.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.41% vs 12.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.31% vs 36.09% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
