Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
3,382.00
2,976.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
3,382.00
2,976.00
Expenditure (Ex Depriciation)
Stock Adjustments
-115.00
-41.00
Raw Materials Consumed
2,896.00
2,552.00
Power & Fuel Cost
0.00
0.00
Employee Cost
187.00
153.00
Operating Expenses
54.00
41.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
40.00
30.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
18.00
16.00
Expenses Capitalised
0.00
0.00
Total Expenditure
3,144.00
2,801.00
Operating Profit (PBDIT) excl Other Income
237.00
174.00
Other Income
12.00
12.00
Operating Profit (PBDIT)
249.00
187.00
Interest
51.00
35.00
Profit before Depriciation and Tax
198.00
152.00
Depreciation
87.00
69.00
Profit Before Taxation & Exceptional Items
111.00
82.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
104.00
82.00
Provision for Tax
19.00
16.00
Profit After Tax
85.00
66.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
48.00
-15.00
Profit Available for appropriations
133.00
50.00
Appropriations
133.00
50.00
Equity Dividend (%)
45.00%
0.00%
Earnings Per Share
22.56
17.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.76% vs -28.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.89% vs 45.27% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.53% vs 44.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -39.86% vs 44.95% in Mar 2023
Compare Profit and Loss Results of Landmark Cars
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,382.00
3,815.00
-433.00
-11.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,382.00
3,815.00
-433.00
-11.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-115.00
-3.00
-112.00
-3,733.33%
Raw Materials Consumed
2,896.00
2,350.00
546.00
23.23%
Power & Fuel Cost
0.00
27.00
-27.00
-100.00%
Employee Cost
187.00
465.00
-278.00
-59.78%
Operating Expenses
54.00
140.00
-86.00
-61.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
15.00
25.00
166.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
21.00
-3.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,144.00
3,249.00
-105.00
-3.23%
Operating Profit (PBDIT) excl Other Income
237.00
566.00
-329.00
-58.13%
Other Income
12.00
94.00
-82.00
-87.23%
Operating Profit (PBDIT)
249.00
661.00
-412.00
-62.33%
Interest
51.00
5.00
46.00
920.00%
Profit before Depriciation and Tax
198.00
656.00
-458.00
-69.82%
Depreciation
87.00
109.00
-22.00
-20.18%
Profit Before Taxation & Exceptional Items
111.00
546.00
-435.00
-79.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
546.00
-442.00
-80.95%
Provision for Tax
19.00
139.00
-120.00
-86.33%
Profit After Tax
85.00
406.00
-321.00
-79.06%
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
48.00
2,151.00
-2,103.00
-97.77%
Profit Available for appropriations
133.00
2,558.00
-2,425.00
-94.80%
Appropriations
133.00
2,558.00
-2,425.00
-94.80%
Equity Dividend (%)
45%
340%
-295.00
Earnings Per Share
22.56
214.28
-191.72
-89.47%
Profit And Loss - Net Sales
Net Sales 598.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.76% vs -28.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.89% vs 45.27% in Mar 2023
Profit And Loss - Interest
Interest 8.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.53% vs 44.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.86% vs 44.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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