Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
480.00
407.00
296.00
137.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
480.00
407.00
296.00
137.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-19.00
-57.00
-4.00
Raw Materials Consumed
228.00
160.00
150.00
30.00
Power & Fuel Cost
0.00
0.00
1.00
0.00
Employee Cost
51.00
53.00
41.00
32.00
Operating Expenses
70.00
105.00
68.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
2.00
12.00
3.00
Cost of Software developments
2.00
4.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
380.00
337.00
242.00
112.00
Operating Profit (PBDIT) excl Other Income
99.00
69.00
53.00
25.00
Other Income
5.00
4.00
0.00
0.00
Operating Profit (PBDIT)
104.00
73.00
54.00
26.00
Interest
9.00
4.00
3.00
1.00
Profit before Depriciation and Tax
94.00
69.00
50.00
24.00
Depreciation
5.00
6.00
2.00
1.00
Profit Before Taxation & Exceptional Items
88.00
62.00
47.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
88.00
62.00
47.00
22.00
Provision for Tax
26.00
16.00
11.00
6.00
Profit After Tax
62.00
46.00
35.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
107.00
62.00
36.00
20.00
Profit Available for appropriations
170.00
109.00
72.00
36.00
Appropriations
170.00
109.00
72.00
36.00
Equity Dividend (%)
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.95
9.70
7.50
3.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.91% vs 37.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.99% vs 29.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 136.97% vs 11.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.51% vs 29.43% in Mar 2023
Compare Profit and Loss Results of JNK
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
480.00
3,466.00
-2,986.00
-86.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
480.00
3,466.00
-2,986.00
-86.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
49.00
-50.00
-102.04%
Raw Materials Consumed
228.00
1,912.00
-1,684.00
-88.08%
Power & Fuel Cost
0.00
11.00
-11.00
-100.00%
Employee Cost
51.00
318.00
-267.00
-83.96%
Operating Expenses
70.00
462.00
-392.00
-84.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
112.00
-106.00
-94.64%
Cost of Software developments
2.00
0.00
2.00
0%
Miscellaneous Expenses
5.00
85.00
-80.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
380.00
3,094.00
-2,714.00
-87.72%
Operating Profit (PBDIT) excl Other Income
99.00
371.00
-272.00
-73.32%
Other Income
5.00
59.00
-54.00
-91.53%
Operating Profit (PBDIT)
104.00
431.00
-327.00
-75.87%
Interest
9.00
9.00
0.00
0.00%
Profit before Depriciation and Tax
94.00
421.00
-327.00
-77.67%
Depreciation
5.00
44.00
-39.00
-88.64%
Profit Before Taxation & Exceptional Items
88.00
377.00
-289.00
-76.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
88.00
377.00
-289.00
-76.66%
Provision for Tax
26.00
94.00
-68.00
-72.34%
Profit After Tax
62.00
283.00
-221.00
-78.09%
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
107.00
819.00
-712.00
-86.94%
Profit Available for appropriations
170.00
1,102.00
-932.00
-84.57%
Appropriations
170.00
1,102.00
-932.00
-84.57%
Equity Dividend (%)
15%
300%
-285.00
Earnings Per Share
12.95
15.42
-2.47
-16.02%
Profit And Loss - Net Sales
Net Sales 480.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.91% vs 37.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.99% vs 29.05% in Mar 2023
Profit And Loss - Interest
Interest 9.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.97% vs 11.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.51% vs 29.43% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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