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
No of Months
12
12
12
12
12
Operating Income
667.00
784.00
612.00
435.00
399.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
667.00
784.00
612.00
435.00
399.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-10.00
3.00
-1.00
Raw Materials Consumed
549.00
636.00
506.00
345.00
341.00
Power & Fuel Cost
24.00
25.00
19.00
12.00
13.00
Employee Cost
16.00
14.00
13.00
10.00
9.00
Operating Expenses
10.00
11.00
11.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
12.00
9.00
6.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
622.00
708.00
556.00
391.00
379.00
Operating Profit (PBDIT) excl Other Income
45.00
75.00
56.00
43.00
19.00
Other Income
7.00
9.00
10.00
5.00
7.00
Operating Profit (PBDIT)
53.00
85.00
66.00
48.00
27.00
Interest
4.00
5.00
6.00
5.00
6.00
Profit before Depriciation and Tax
49.00
80.00
60.00
43.00
20.00
Depreciation
4.00
3.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
44.00
76.00
57.00
41.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
76.00
57.00
41.00
19.00
Provision for Tax
10.00
19.00
14.00
12.00
5.00
Profit After Tax
32.00
56.00
43.00
28.00
13.00
Extraordinary Items
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
Profit Balance B/F
170.00
142.00
103.00
79.00
67.00
Profit Available for appropriations
201.00
197.00
143.00
103.00
80.00
Appropriations
201.00
197.00
143.00
103.00
80.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.60
17.32
12.61
7.39
4.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -14.90% vs 28.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.79% vs 33.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.13% vs -21.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -43.46% vs 31.69% in Mar 2023
Compare Profit and Loss Results of J.G.Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
667.00
7,681.00
-7,014.00
-91.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
667.00
7,681.00
-7,014.00
-91.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
102.00
-102.00
-100.00%
Raw Materials Consumed
549.00
5,133.00
-4,584.00
-89.30%
Power & Fuel Cost
24.00
457.00
-433.00
-94.75%
Employee Cost
16.00
351.00
-335.00
-95.44%
Operating Expenses
10.00
132.00
-122.00
-92.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
184.00
-174.00
-94.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
113.00
-112.00
-99.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
622.00
6,555.00
-5,933.00
-90.51%
Operating Profit (PBDIT) excl Other Income
45.00
1,126.00
-1,081.00
-96.00%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
53.00
1,202.00
-1,149.00
-95.59%
Interest
4.00
15.00
-11.00
-73.33%
Profit before Depriciation and Tax
49.00
1,187.00
-1,138.00
-95.87%
Depreciation
4.00
165.00
-161.00
-97.58%
Profit Before Taxation & Exceptional Items
44.00
1,021.00
-977.00
-95.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
1,101.00
-1,058.00
-96.09%
Provision for Tax
10.00
290.00
-280.00
-96.55%
Profit After Tax
32.00
810.00
-778.00
-96.05%
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
170.00
3,528.00
-3,358.00
-95.18%
Profit Available for appropriations
201.00
4,339.00
-4,138.00
-95.37%
Appropriations
201.00
4,339.00
-4,138.00
-95.37%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
9.6
59.45
-49.85
-83.85%
Profit And Loss - Net Sales
Net Sales 667.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.90% vs 28.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.79% vs 33.74% in Mar 2023
Profit And Loss - Interest
Interest 4.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.13% vs -21.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.46% vs 31.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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