Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
Operating Income
840.00
625.00
923.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
840.00
625.00
923.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
10.00
-33.00
Raw Materials Consumed
612.00
417.00
744.00
Power & Fuel Cost
30.00
25.00
29.00
Employee Cost
60.00
48.00
50.00
Operating Expenses
3.00
2.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
58.00
49.00
61.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
782.00
575.00
879.00
Operating Profit (PBDIT) excl Other Income
58.00
50.00
44.00
Other Income
1.00
3.00
0.00
Operating Profit (PBDIT)
60.00
53.00
45.00
Interest
10.00
13.00
12.00
Profit before Depriciation and Tax
50.00
39.00
33.00
Depreciation
9.00
8.00
8.00
Profit Before Taxation & Exceptional Items
40.00
30.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
35.00
20.00
0.00
Provision for Tax
8.00
5.00
-2.00
Profit After Tax
26.00
15.00
1.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
113.00
99.00
101.00
Profit Available for appropriations
139.00
114.00
103.00
Appropriations
139.00
114.00
103.00
Equity Dividend (%)
10.00%
8.00%
5.00%
Earnings Per Share
9.77
5.62
0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.01% vs 22.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.68% vs 9.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -67.65% vs -48.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.21% vs 3.98% in Mar 2023
Compare Profit and Loss Results of Kamdhenu
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
840.00
1,527.00
-687.00
-44.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
840.00
1,527.00
-687.00
-44.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-9.00
2.00
22.22%
Raw Materials Consumed
612.00
1,307.00
-695.00
-53.18%
Power & Fuel Cost
30.00
5.00
25.00
500.00%
Employee Cost
60.00
70.00
-10.00
-14.29%
Operating Expenses
3.00
10.00
-7.00
-70.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
58.00
0.00
58.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
6.00
46.00
-40.00
-86.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
782.00
1,448.00
-666.00
-45.99%
Operating Profit (PBDIT) excl Other Income
58.00
78.00
-20.00
-25.64%
Other Income
1.00
18.00
-17.00
-94.44%
Operating Profit (PBDIT)
60.00
97.00
-37.00
-38.14%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
50.00
89.00
-39.00
-43.82%
Depreciation
9.00
17.00
-8.00
-47.06%
Profit Before Taxation & Exceptional Items
40.00
71.00
-31.00
-43.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
76.00
-41.00
-53.95%
Provision for Tax
8.00
19.00
-11.00
-57.89%
Profit After Tax
26.00
52.00
-26.00
-50.00%
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
113.00
257.00
-144.00
-56.03%
Profit Available for appropriations
139.00
314.00
-175.00
-55.73%
Appropriations
139.00
314.00
-175.00
-55.73%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
9.77
6.62
3.15
47.58%
Profit And Loss - Net Sales
Net Sales 724.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.01% vs 22.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.68% vs 9.76% in Mar 2023
Profit And Loss - Interest
Interest 0.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.65% vs -48.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.21% vs 3.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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