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
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
404.00
376.00
323.00
274.00
393.00
420.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
404.00
376.00
323.00
274.00
393.00
420.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
0.00
2.00
0.00
-1.00
Raw Materials Consumed
13.00
11.00
9.00
8.00
16.00
17.00
Power & Fuel Cost
4.00
5.00
3.00
3.00
5.00
5.00
Employee Cost
170.00
173.00
138.00
115.00
145.00
143.00
Operating Expenses
90.00
82.00
69.00
59.00
79.00
84.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
19.00
16.00
16.00
22.00
24.00
Cost of Software developments
21.00
19.00
14.00
9.00
20.00
22.00
Miscellaneous Expenses
72.00
35.00
11.00
1.00
3.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
440.00
395.00
305.00
248.00
337.00
405.00
Operating Profit (PBDIT) excl Other Income
-36.00
-18.00
18.00
26.00
55.00
14.00
Other Income
13.00
4.00
11.00
14.00
8.00
4.00
Operating Profit (PBDIT)
-23.00
-14.00
30.00
41.00
64.00
19.00
Interest
42.00
41.00
20.00
18.00
22.00
9.00
Profit before Depriciation and Tax
-65.00
-55.00
9.00
22.00
42.00
9.00
Depreciation
63.00
60.00
77.00
60.00
75.00
29.00
Profit Before Taxation & Exceptional Items
-128.00
-116.00
-67.00
-37.00
-33.00
-19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-129.00
-116.00
-67.00
-37.00
-33.00
-21.00
Provision for Tax
0.00
0.00
0.00
0.00
21.00
-5.00
Profit After Tax
-128.00
-116.00
-67.00
-37.00
-54.00
-13.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
-404.00
-287.00
-217.00
-179.00
-105.00
-50.00
Profit Available for appropriations
-533.00
-403.00
-286.00
-217.00
-160.00
-66.00
Appropriations
-533.00
-403.00
-286.00
-217.00
-160.00
-66.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-98.91
-89.15
-52.69
-29.10
-41.66
-12.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.30% vs 16.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -95.32% vs -199.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.85% vs 99.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -10.66% vs -71.08% in Mar 2023
Compare Profit and Loss Results of Kaya Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
404.00
2,594.00
-2,190.00
-84.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
404.00
2,594.00
-2,190.00
-84.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
13.00
810.00
-797.00
-98.40%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
170.00
345.00
-175.00
-50.72%
Operating Expenses
90.00
76.00
14.00
18.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
315.00
-297.00
-94.29%
Cost of Software developments
21.00
0.00
21.00
0%
Miscellaneous Expenses
72.00
57.00
15.00
26.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
440.00
2,133.00
-1,693.00
-79.37%
Operating Profit (PBDIT) excl Other Income
-36.00
461.00
-497.00
-107.81%
Other Income
13.00
33.00
-20.00
-60.61%
Operating Profit (PBDIT)
-23.00
494.00
-517.00
-104.66%
Interest
42.00
100.00
-58.00
-58.00%
Profit before Depriciation and Tax
-65.00
393.00
-458.00
-116.54%
Depreciation
63.00
323.00
-260.00
-80.50%
Profit Before Taxation & Exceptional Items
-128.00
69.00
-197.00
-285.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-129.00
69.00
-198.00
-286.96%
Provision for Tax
0.00
17.00
-17.00
-100.00%
Profit After Tax
-128.00
51.00
-179.00
-350.98%
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
-404.00
-266.00
-138.00
-51.88%
Profit Available for appropriations
-533.00
-213.00
-320.00
-150.23%
Appropriations
-533.00
-213.00
-320.00
-150.23%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-98.91
8.3
-107.21
-1,291.69%
Profit And Loss - Net Sales
Net Sales 404.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.30% vs 16.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -36.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -95.32% vs -199.18% in Mar 2023
Profit And Loss - Interest
Interest 42.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.85% vs 99.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -128.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.66% vs -71.08% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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