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
2,846.00
2,253.00
2,108.00
1,692.00
1,423.00
1,661.00
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
2,846.00
2,253.00
2,108.00
1,692.00
1,423.00
1,661.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-123.00
-74.00
43.00
17.00
47.00
Raw Materials Consumed
1,083.00
807.00
633.00
458.00
468.00
535.00
Power & Fuel Cost
610.00
693.00
467.00
309.00
242.00
304.00
Employee Cost
136.00
117.00
125.00
116.00
102.00
107.00
Operating Expenses
546.00
512.00
512.00
98.00
109.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
6.00
264.00
242.00
274.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
18.00
18.00
13.00
23.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,491.00
2,079.00
1,733.00
1,328.00
1,232.00
1,429.00
Operating Profit (PBDIT) excl Other Income
355.00
174.00
375.00
364.00
191.00
231.00
Other Income
69.00
38.00
38.00
26.00
4.00
8.00
Operating Profit (PBDIT)
424.00
212.00
413.00
390.00
195.00
240.00
Interest
42.00
38.00
34.00
47.00
60.00
40.00
Profit before Depriciation and Tax
382.00
174.00
378.00
343.00
135.00
199.00
Depreciation
89.00
89.00
87.00
91.00
96.00
75.00
Profit Before Taxation & Exceptional Items
293.00
84.00
291.00
252.00
39.00
123.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
292.00
84.00
291.00
252.00
39.00
123.00
Provision for Tax
16.00
-5.00
52.00
63.00
-18.00
15.00
Profit After Tax
276.00
89.00
239.00
188.00
58.00
108.00
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
766.00
738.00
575.00
414.00
400.00
331.00
Profit Available for appropriations
955.00
779.00
763.00
577.00
427.00
413.00
Appropriations
955.00
779.00
763.00
577.00
427.00
413.00
Equity Dividend (%)
100.00%
10.00%
100.00%
200.00%
15.00%
100.00%
Earnings Per Share
14.63
3.24
14.59
12.64
2.10
6.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.32% vs 6.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 103.77% vs -53.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.17% vs 12.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 207.74% vs -62.47% in Mar 2023
Compare Profit and Loss Results of KCP
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,846.00
11,556.00
-8,710.00
-75.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,846.00
11,556.00
-8,710.00
-75.37%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-202.00
218.00
107.92%
Raw Materials Consumed
1,083.00
2,037.00
-954.00
-46.83%
Power & Fuel Cost
610.00
2,590.00
-1,980.00
-76.45%
Employee Cost
136.00
783.00
-647.00
-82.63%
Operating Expenses
546.00
3,266.00
-2,720.00
-83.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
399.00
-392.00
-98.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
320.00
-300.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,491.00
9,496.00
-7,005.00
-73.77%
Operating Profit (PBDIT) excl Other Income
355.00
2,059.00
-1,704.00
-82.76%
Other Income
69.00
145.00
-76.00
-52.41%
Operating Profit (PBDIT)
424.00
2,204.00
-1,780.00
-80.76%
Interest
42.00
453.00
-411.00
-90.73%
Profit before Depriciation and Tax
382.00
1,751.00
-1,369.00
-78.18%
Depreciation
89.00
572.00
-483.00
-84.44%
Profit Before Taxation & Exceptional Items
293.00
1,179.00
-886.00
-75.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
292.00
1,173.00
-881.00
-75.11%
Provision for Tax
16.00
383.00
-367.00
-95.82%
Profit After Tax
276.00
789.00
-513.00
-65.02%
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
766.00
2,326.00
-1,560.00
-67.07%
Profit Available for appropriations
955.00
3,116.00
-2,161.00
-69.35%
Appropriations
955.00
3,116.00
-2,161.00
-69.35%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
14.63
102.35
-87.72
-85.71%
Profit And Loss - Net Sales
Net Sales 2,846.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.32% vs 6.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 103.77% vs -53.48% in Mar 2023
Profit And Loss - Interest
Interest 42.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.17% vs 12.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 276.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 207.74% vs -62.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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