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
817.00
666.00
308.00
166.00
538.00
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
817.00
666.00
308.00
166.00
538.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
63.00
50.00
27.00
14.00
51.00
Power & Fuel Cost
54.00
47.00
31.00
23.00
44.00
Employee Cost
144.00
98.00
75.00
58.00
100.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
29.00
11.00
5.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
506.00
394.00
242.00
170.00
368.00
Operating Profit (PBDIT) excl Other Income
311.00
271.00
66.00
-4.00
170.00
Other Income
8.00
50.00
35.00
26.00
11.00
Operating Profit (PBDIT)
319.00
322.00
101.00
22.00
181.00
Interest
265.00
266.00
215.00
186.00
206.00
Profit before Depriciation and Tax
54.00
56.00
-114.00
-164.00
-25.00
Depreciation
91.00
81.00
99.00
105.00
110.00
Profit Before Taxation & Exceptional Items
-36.00
-25.00
-214.00
-269.00
-135.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-36.00
-25.00
-214.00
-269.00
-135.00
Provision for Tax
-60.00
-24.00
-26.00
-69.00
-56.00
Profit After Tax
23.00
-1.00
-188.00
-199.00
-78.00
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
210.00
212.00
400.00
599.00
678.00
Profit Available for appropriations
234.00
211.00
212.00
400.00
599.00
Appropriations
234.00
211.00
212.00
400.00
599.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.46
-0.10
-13.08
-13.88
-5.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.62% vs 116.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.37% vs 309.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.42% vs 23.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,689.07% vs 99.20% in Mar 2023
Compare Profit and Loss Results of Juniper Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
817.00
0
817.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
817.00
0
817.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
63.00
0
63.00
0%
Power & Fuel Cost
54.00
0
54.00
0%
Employee Cost
144.00
0
144.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
38.00
0
38.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
506.00
0
506.00
0%
Operating Profit (PBDIT) excl Other Income
311.00
0.00
311.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
319.00
0
319.00
0%
Interest
265.00
0
265.00
0%
Profit before Depriciation and Tax
54.00
0
54.00
0%
Depreciation
91.00
0
91.00
0%
Profit Before Taxation & Exceptional Items
-36.00
0
-36.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-36.00
0
-36.00
0%
Provision for Tax
-60.00
0
-60.00
0%
Profit After Tax
23.00
0
23.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
210.00
0
210.00
0%
Profit Available for appropriations
234.00
0
234.00
0%
Appropriations
234.00
0
234.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.46
0
1.46
0%
Profit And Loss - Net Sales
Net Sales 817.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.62% vs 116.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.37% vs 309.52% in Mar 2023
Profit And Loss - Interest
Interest 265.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.42% vs 23.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,689.07% vs 99.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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