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
2,040.00
1,549.00
1,355.00
435.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,040.00
1,549.00
1,355.00
435.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-5.00
-34.00
0.00
Raw Materials Consumed
1,794.00
1,345.00
1,237.00
392.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
21.00
19.00
17.00
2.00
Operating Expenses
51.00
45.00
28.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
9.00
11.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,888.00
1,420.00
1,265.00
402.00
Operating Profit (PBDIT) excl Other Income
152.00
129.00
89.00
32.00
Other Income
8.00
4.00
3.00
4.00
Operating Profit (PBDIT)
160.00
134.00
93.00
37.00
Interest
5.00
6.00
7.00
8.00
Profit before Depriciation and Tax
155.00
127.00
85.00
28.00
Depreciation
5.00
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
150.00
123.00
82.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
150.00
122.00
82.00
27.00
Provision for Tax
37.00
32.00
21.00
6.00
Profit After Tax
113.00
90.00
61.00
20.00
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
227.00
133.00
58.00
40.00
Profit Available for appropriations
340.00
223.00
119.00
60.00
Appropriations
340.00
223.00
119.00
60.00
Equity Dividend (%)
12.50%
10.00%
0.00%
20.00%
Earnings Per Share
6.63
5.35
10.32
3.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.63% vs 14.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.64% vs 44.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.77% vs -17.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.39% vs 47.60% in Mar 2023
Compare Profit and Loss Results of JTL Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,040.00
1,04,447.00
-1,02,407.00
-98.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,040.00
1,04,447.00
-1,02,407.00
-98.05%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-5,154.00
5,158.00
100.08%
Raw Materials Consumed
1,794.00
62,179.00
-60,385.00
-97.11%
Power & Fuel Cost
0.00
7,867.00
-7,867.00
-100.00%
Employee Cost
21.00
12,071.00
-12,050.00
-99.83%
Operating Expenses
51.00
8,024.00
-7,973.00
-99.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
3,271.00
-3,264.00
-99.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2,453.00
-2,452.00
-99.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,888.00
96,408.00
-94,520.00
-98.04%
Operating Profit (PBDIT) excl Other Income
152.00
8,039.00
-7,887.00
-98.11%
Other Income
8.00
950.00
-942.00
-99.16%
Operating Profit (PBDIT)
160.00
8,989.00
-8,829.00
-98.22%
Interest
5.00
2,037.00
-2,032.00
-99.75%
Profit before Depriciation and Tax
155.00
6,952.00
-6,797.00
-97.77%
Depreciation
5.00
4,963.00
-4,958.00
-99.90%
Profit Before Taxation & Exceptional Items
150.00
1,988.00
-1,838.00
-92.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
150.00
2,892.00
-2,742.00
-94.81%
Provision for Tax
37.00
715.00
-678.00
-94.83%
Profit After Tax
113.00
1,530.00
-1,417.00
-92.61%
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
227.00
43,364.00
-43,137.00
-99.48%
Profit Available for appropriations
340.00
45,541.00
-45,201.00
-99.25%
Appropriations
340.00
45,541.00
-45,201.00
-99.25%
Equity Dividend (%)
12.5%
15%
-2.50
Earnings Per Share
6.63
5.27
1.36
25.81%
Profit And Loss - Net Sales
Net Sales 2,040.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.63% vs 14.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.64% vs 44.67% in Mar 2023
Profit And Loss - Interest
Interest 5.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.77% vs -17.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 113.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.39% vs 47.60% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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