Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
4,135.00
4,772.00
4,949.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
4,135.00
4,772.00
4,949.00
Expenditure (Ex Depriciation)
Stock Adjustments
53.00
-127.00
-145.00
Raw Materials Consumed
2,089.00
2,709.00
2,984.00
Power & Fuel Cost
521.00
709.00
468.00
Employee Cost
383.00
343.00
327.00
Operating Expenses
251.00
270.00
234.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
228.00
193.00
124.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
38.00
35.00
39.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
3,714.00
4,225.00
4,117.00
Operating Profit (PBDIT) excl Other Income
421.00
547.00
831.00
Other Income
35.00
33.00
31.00
Operating Profit (PBDIT)
456.00
580.00
863.00
Interest
52.00
21.00
30.00
Profit before Depriciation and Tax
403.00
558.00
832.00
Depreciation
136.00
122.00
123.00
Profit Before Taxation & Exceptional Items
267.00
436.00
708.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
267.00
436.00
708.00
Provision for Tax
84.00
129.00
232.00
Profit After Tax
182.00
307.00
476.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1,157.00
930.00
416.00
Profit Available for appropriations
1,340.00
1,238.00
893.00
Appropriations
1,340.00
1,238.00
893.00
Equity Dividend (%)
500.00%
500.00%
500.00%
Earnings Per Share
11.56
19.34
29.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.34% vs -3.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.03% vs -34.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 144.04% vs -30.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -40.54% vs -35.50% in Mar 2023
Compare Profit and Loss Results of Jubilant Ingrev.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,135.00
10,334.00
-6,199.00
-59.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,135.00
10,334.00
-6,199.00
-59.99%
Expenditure (Ex Depriciation)
Stock Adjustments
53.00
-94.00
147.00
156.38%
Raw Materials Consumed
2,089.00
3,263.00
-1,174.00
-35.98%
Power & Fuel Cost
521.00
129.00
392.00
303.88%
Employee Cost
383.00
2,274.00
-1,891.00
-83.16%
Operating Expenses
251.00
210.00
41.00
19.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
228.00
928.00
-700.00
-75.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
134.00
-96.00
-71.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,714.00
7,798.00
-4,084.00
-52.37%
Operating Profit (PBDIT) excl Other Income
421.00
2,536.00
-2,115.00
-83.40%
Other Income
35.00
280.00
-245.00
-87.50%
Operating Profit (PBDIT)
456.00
2,817.00
-2,361.00
-83.81%
Interest
52.00
35.00
17.00
48.57%
Profit before Depriciation and Tax
403.00
2,782.00
-2,379.00
-85.51%
Depreciation
136.00
398.00
-262.00
-65.83%
Profit Before Taxation & Exceptional Items
267.00
2,384.00
-2,117.00
-88.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
267.00
2,399.00
-2,132.00
-88.87%
Provision for Tax
84.00
457.00
-373.00
-81.62%
Profit After Tax
182.00
1,926.00
-1,744.00
-90.55%
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
1,157.00
8,012.00
-6,855.00
-85.56%
Profit Available for appropriations
1,340.00
9,925.00
-8,585.00
-86.50%
Appropriations
1,340.00
9,925.00
-8,585.00
-86.50%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
11.56
47.75
-36.19
-75.79%
Profit And Loss - Net Sales
Net Sales 4,135.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.34% vs -3.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 421.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.03% vs -34.22% in Mar 2023
Profit And Loss - Interest
Interest 52.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 144.04% vs -30.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 182.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.54% vs -35.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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