Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.23% vs -30.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -90.41% vs -90.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.25% vs -30.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -175.20% vs -120.83% in Mar 2023
Compare Profit and Loss Results of Lakshmi Mills
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
8,084.00
-7,832.00
-96.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
8,084.00
-7,832.00
-96.88%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-207.00
216.00
104.35%
Raw Materials Consumed
144.00
5,076.00
-4,932.00
-97.16%
Power & Fuel Cost
35.00
564.00
-529.00
-93.79%
Employee Cost
39.00
740.00
-701.00
-94.73%
Operating Expenses
9.00
694.00
-685.00
-98.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
11.00
-7.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
34.00
-31.00
-91.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
252.00
7,072.00
-6,820.00
-96.44%
Operating Profit (PBDIT) excl Other Income
0.00
1,012.00
-1,012.00
-100.00%
Other Income
8.00
151.00
-143.00
-94.70%
Operating Profit (PBDIT)
8.00
1,163.00
-1,155.00
-99.31%
Interest
11.00
90.00
-79.00
-87.78%
Profit before Depriciation and Tax
-3.00
1,073.00
-1,076.00
-100.28%
Depreciation
18.00
294.00
-276.00
-93.88%
Profit Before Taxation & Exceptional Items
-21.00
779.00
-800.00
-102.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-20.00
779.00
-799.00
-102.57%
Provision for Tax
-6.00
183.00
-189.00
-103.28%
Profit After Tax
-13.00
595.00
-608.00
-102.18%
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
124.00
2,989.00
-2,865.00
-95.85%
Profit Available for appropriations
110.00
3,585.00
-3,475.00
-96.93%
Appropriations
110.00
3,585.00
-3,475.00
-96.93%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-198.3
6.18
-204.48
-3,308.74%
Profit And Loss - Net Sales
Net Sales 252.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.23% vs -30.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -90.41% vs -90.84% in Mar 2023
Profit And Loss - Interest
Interest 11.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.25% vs -30.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -13.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -175.20% vs -120.83% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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