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
1,338.00
929.00
746.00
532.00
686.00
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
1,338.00
929.00
746.00
532.00
686.00
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
-127.00
0.00
-183.00
-2.00
Raw Materials Consumed
583.00
679.00
418.00
463.00
390.00
Power & Fuel Cost
26.00
16.00
13.00
10.00
13.00
Employee Cost
204.00
166.00
141.00
131.00
153.00
Operating Expenses
57.00
45.00
46.00
21.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
17.00
8.00
15.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
25.00
17.00
38.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,037.00
852.00
673.00
507.00
679.00
Operating Profit (PBDIT) excl Other Income
300.00
76.00
72.00
24.00
6.00
Other Income
6.00
23.00
3.00
9.00
11.00
Operating Profit (PBDIT)
307.00
100.00
76.00
34.00
18.00
Interest
89.00
89.00
82.00
75.00
70.00
Profit before Depriciation and Tax
217.00
10.00
-5.00
-40.00
-52.00
Depreciation
32.00
33.00
35.00
38.00
37.00
Profit Before Taxation & Exceptional Items
184.00
-23.00
-41.00
-78.00
-89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
184.00
7.00
-41.00
-78.00
-57.00
Provision for Tax
34.00
12.00
6.00
-1.00
-7.00
Profit After Tax
150.00
-5.00
-48.00
-77.00
-50.00
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
-138.00
-152.00
-109.00
-61.00
-10.00
Profit Available for appropriations
11.00
-158.00
-157.00
-138.00
-61.00
Appropriations
11.00
-158.00
-157.00
-138.00
-61.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.89
-0.37
-0.33
-26.19
-17.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.04% vs 24.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 291.56% vs 5.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.02% vs 9.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,861.00% vs 88.69% in Mar 2023
Compare Profit and Loss Results of Jyoti CNC Auto.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,338.00
0
1,338.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,338.00
0
1,338.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
0
90.00
0%
Raw Materials Consumed
583.00
0
583.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
204.00
0
204.00
0%
Operating Expenses
57.00
0
57.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
23.00
0
23.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
17.00
0
17.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,037.00
0
1,037.00
0%
Operating Profit (PBDIT) excl Other Income
300.00
0.00
300.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
307.00
0
307.00
0%
Interest
89.00
0
89.00
0%
Profit before Depriciation and Tax
217.00
0
217.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
184.00
0
184.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
184.00
0
184.00
0%
Provision for Tax
34.00
0
34.00
0%
Profit After Tax
150.00
0
150.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-138.00
0
-138.00
0%
Profit Available for appropriations
11.00
0
11.00
0%
Appropriations
11.00
0
11.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.89
0
7.89
0%
Profit And Loss - Net Sales
Net Sales 1,338.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.04% vs 24.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 291.56% vs 5.77% in Mar 2023
Profit And Loss - Interest
Interest 89.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.02% vs 9.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 150.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,861.00% vs 88.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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