Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -19.53% vs 10.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.09% vs -119.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 120.98% vs -17.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.83% vs -609.55% in Mar 2023
Compare Profit and Loss Results of Johnson Con. Hit
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,918.00
8,687.00
-6,769.00
-77.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,918.00
8,687.00
-6,769.00
-77.92%
Expenditure (Ex Depriciation)
Stock Adjustments
133.00
-374.00
507.00
135.56%
Raw Materials Consumed
1,215.00
7,266.00
-6,051.00
-83.28%
Power & Fuel Cost
18.00
15.00
3.00
20.00%
Employee Cost
170.00
458.00
-288.00
-62.88%
Operating Expenses
65.00
239.00
-174.00
-72.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
127.00
288.00
-161.00
-55.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
119.00
-85.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,920.00
8,165.00
-6,245.00
-76.48%
Operating Profit (PBDIT) excl Other Income
-1.00
521.00
-522.00
-100.19%
Other Income
10.00
300.00
-290.00
-96.67%
Operating Profit (PBDIT)
8.00
821.00
-813.00
-99.03%
Interest
16.00
20.00
-4.00
-20.00%
Profit before Depriciation and Tax
-7.00
801.00
-808.00
-100.87%
Depreciation
64.00
42.00
22.00
52.38%
Profit Before Taxation & Exceptional Items
-72.00
758.00
-830.00
-109.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-99.00
758.00
-857.00
-113.06%
Provision for Tax
-23.00
153.00
-176.00
-115.03%
Profit After Tax
-75.00
604.00
-679.00
-112.42%
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
519.00
4,537.00
-4,018.00
-88.56%
Profit Available for appropriations
443.00
5,141.00
-4,698.00
-91.38%
Appropriations
443.00
5,141.00
-4,698.00
-91.38%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
-27.8
18.26
-46.06
-252.25%
Profit And Loss - Net Sales
Net Sales 1,918.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.53% vs 10.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.09% vs -119.50% in Mar 2023
Profit And Loss - Interest
Interest 16.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.98% vs -17.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -75.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.83% vs -609.55% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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