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
5,009.00
3,857.00
3,193.00
1,982.00
1,946.00
1,786.00
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
5,009.00
3,857.00
3,193.00
1,982.00
1,946.00
1,786.00
Expenditure (Ex Depriciation)
Stock Adjustments
-216.00
-12.00
7.00
-26.00
-40.00
35.00
Raw Materials Consumed
3,768.00
2,727.00
2,277.00
1,408.00
1,396.00
1,230.00
Power & Fuel Cost
66.00
58.00
45.00
32.00
33.00
28.00
Employee Cost
463.00
384.00
302.00
204.00
203.00
171.00
Operating Expenses
188.00
178.00
134.00
104.00
84.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
46.00
46.00
37.00
22.00
18.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
4.00
3.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,425.00
3,459.00
2,849.00
1,777.00
1,716.00
1,576.00
Operating Profit (PBDIT) excl Other Income
583.00
398.00
343.00
204.00
230.00
210.00
Other Income
20.00
27.00
20.00
11.00
15.00
23.00
Operating Profit (PBDIT)
604.00
425.00
364.00
216.00
245.00
233.00
Interest
196.00
125.00
75.00
55.00
64.00
48.00
Profit before Depriciation and Tax
407.00
299.00
288.00
160.00
181.00
185.00
Depreciation
171.00
130.00
91.00
75.00
73.00
58.00
Profit Before Taxation & Exceptional Items
236.00
169.00
197.00
84.00
107.00
126.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
246.00
169.00
187.00
78.00
107.00
139.00
Provision for Tax
52.00
44.00
30.00
28.00
38.00
48.00
Profit After Tax
183.00
124.00
166.00
56.00
69.00
78.00
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
909.00
782.00
639.00
598.00
545.00
360.00
Profit Available for appropriations
1,087.00
906.00
795.00
648.00
614.00
442.00
Appropriations
1,087.00
906.00
795.00
648.00
614.00
442.00
Equity Dividend (%)
75.00%
65.00%
50.00%
30.00%
35.00%
45.00%
Earnings Per Share
15.12
10.52
13.23
4.17
14.63
20.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.86% vs 20.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.62% vs 16.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.51% vs 66.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 47.11% vs -24.96% in Mar 2023
Compare Profit and Loss Results of JBM Auto
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,009.00
3,815.00
1,194.00
31.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,009.00
3,815.00
1,194.00
31.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-216.00
-3.00
-213.00
-7,100.00%
Raw Materials Consumed
3,768.00
2,350.00
1,418.00
60.34%
Power & Fuel Cost
66.00
27.00
39.00
144.44%
Employee Cost
463.00
465.00
-2.00
-0.43%
Operating Expenses
188.00
140.00
48.00
34.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
46.00
15.00
31.00
206.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
21.00
-21.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,425.00
3,249.00
1,176.00
36.20%
Operating Profit (PBDIT) excl Other Income
583.00
566.00
17.00
3.00%
Other Income
20.00
94.00
-74.00
-78.72%
Operating Profit (PBDIT)
604.00
661.00
-57.00
-8.62%
Interest
196.00
5.00
191.00
3,820.00%
Profit before Depriciation and Tax
407.00
656.00
-249.00
-37.96%
Depreciation
171.00
109.00
62.00
56.88%
Profit Before Taxation & Exceptional Items
236.00
546.00
-310.00
-56.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
546.00
-300.00
-54.95%
Provision for Tax
52.00
139.00
-87.00
-62.59%
Profit After Tax
183.00
406.00
-223.00
-54.93%
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
909.00
2,151.00
-1,242.00
-57.74%
Profit Available for appropriations
1,087.00
2,558.00
-1,471.00
-57.51%
Appropriations
1,087.00
2,558.00
-1,471.00
-57.51%
Equity Dividend (%)
75%
340%
-265.00
Earnings Per Share
15.12
214.28
-199.16
-92.94%
Profit And Loss - Net Sales
Net Sales 5,009.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.86% vs 20.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 583.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.62% vs 16.06% in Mar 2023
Profit And Loss - Interest
Interest 196.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.51% vs 66.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 183.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.11% vs -24.96% 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."
