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
5,040.00
6,040.00
4,935.00
4,813.00
2,831.00
2,291.00
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
5,040.00
6,040.00
4,935.00
4,813.00
2,831.00
2,291.00
Expenditure (Ex Depriciation)
Stock Adjustments
-100.00
22.00
-221.00
-297.00
-216.00
-31.00
Raw Materials Consumed
2,533.00
2,752.00
2,414.00
2,455.00
1,629.00
1,267.00
Power & Fuel Cost
338.00
324.00
204.00
157.00
136.00
109.00
Employee Cost
639.00
580.00
501.00
434.00
344.00
289.00
Operating Expenses
506.00
451.00
350.00
296.00
193.00
153.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
134.00
116.00
101.00
91.00
61.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
46.00
15.00
10.00
11.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,263.00
4,448.00
3,513.00
3,262.00
2,267.00
1,935.00
Operating Profit (PBDIT) excl Other Income
777.00
1,592.00
1,422.00
1,550.00
564.00
355.00
Other Income
26.00
6.00
15.00
23.00
5.00
16.00
Operating Profit (PBDIT)
803.00
1,598.00
1,437.00
1,574.00
570.00
372.00
Interest
182.00
165.00
102.00
68.00
89.00
88.00
Profit before Depriciation and Tax
620.00
1,433.00
1,335.00
1,506.00
480.00
283.00
Depreciation
384.00
324.00
251.00
205.00
187.00
164.00
Profit Before Taxation & Exceptional Items
236.00
1,108.00
1,083.00
1,301.00
293.00
119.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
236.00
1,108.00
1,083.00
1,301.00
293.00
119.00
Provision for Tax
68.00
312.00
251.00
317.00
38.00
25.00
Profit After Tax
168.00
796.00
832.00
983.00
255.00
93.00
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
3,302.00
2,624.00
1,883.00
987.00
771.00
696.00
Profit Available for appropriations
3,462.00
3,415.00
2,710.00
1,971.00
1,026.00
790.00
Appropriations
3,462.00
3,415.00
2,710.00
1,971.00
1,026.00
790.00
Equity Dividend (%)
40.00%
100.00%
100.00%
100.00%
25.00%
15.00%
Earnings Per Share
2.98
14.69
15.42
18.36
4.79
8.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.55% vs 22.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -51.17% vs 11.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.73% vs 61.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -78.89% vs -4.30% in Mar 2023
Compare Profit and Loss Results of Laurus Labs
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,040.00
10,334.00
-5,294.00
-51.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,040.00
10,334.00
-5,294.00
-51.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-100.00
-94.00
-6.00
-6.38%
Raw Materials Consumed
2,533.00
3,263.00
-730.00
-22.37%
Power & Fuel Cost
338.00
129.00
209.00
162.02%
Employee Cost
639.00
2,274.00
-1,635.00
-71.90%
Operating Expenses
506.00
210.00
296.00
140.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
134.00
928.00
-794.00
-85.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
134.00
-103.00
-76.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,263.00
7,798.00
-3,535.00
-45.33%
Operating Profit (PBDIT) excl Other Income
777.00
2,536.00
-1,759.00
-69.36%
Other Income
26.00
280.00
-254.00
-90.71%
Operating Profit (PBDIT)
803.00
2,817.00
-2,014.00
-71.49%
Interest
182.00
35.00
147.00
420.00%
Profit before Depriciation and Tax
620.00
2,782.00
-2,162.00
-77.71%
Depreciation
384.00
398.00
-14.00
-3.52%
Profit Before Taxation & Exceptional Items
236.00
2,384.00
-2,148.00
-90.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
236.00
2,399.00
-2,163.00
-90.16%
Provision for Tax
68.00
457.00
-389.00
-85.12%
Profit After Tax
168.00
1,926.00
-1,758.00
-91.28%
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
3,302.00
8,012.00
-4,710.00
-58.79%
Profit Available for appropriations
3,462.00
9,925.00
-6,463.00
-65.12%
Appropriations
3,462.00
9,925.00
-6,463.00
-65.12%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
2.98
47.75
-44.77
-93.76%
Profit And Loss - Net Sales
Net Sales 5,040.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.55% vs 22.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 777.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.17% vs 11.93% in Mar 2023
Profit And Loss - Interest
Interest 182.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.73% vs 61.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 168.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -78.89% vs -4.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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