Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
125.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
125.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
Raw Materials Consumed
101.00
Power & Fuel Cost
0.00
Employee Cost
6.00
Operating Expenses
0.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
5.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
109.00
Operating Profit (PBDIT) excl Other Income
15.00
Other Income
1.00
Operating Profit (PBDIT)
16.00
Interest
1.00
Profit before Depriciation and Tax
15.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
14.00
Exceptional Income / Expenses
0.00
Profit Before Tax
14.00
Provision for Tax
3.00
Profit After Tax
10.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
7.00
Profit Available for appropriations
18.00
Appropriations
18.00
Equity Dividend (%)
0.00%
Earnings Per Share
12.25
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Macfos
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
125.00
1,367.00
-1,242.00
-90.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
125.00
1,367.00
-1,242.00
-90.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
28.00
-35.00
-125.00%
Raw Materials Consumed
101.00
350.00
-249.00
-71.14%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
6.00
56.00
-50.00
-89.29%
Operating Expenses
0.00
70.00
-70.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
86.00
-81.00
-94.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
28.00
-28.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
109.00
709.00
-600.00
-84.63%
Operating Profit (PBDIT) excl Other Income
15.00
658.00
-643.00
-97.72%
Other Income
1.00
69.00
-68.00
-98.55%
Operating Profit (PBDIT)
16.00
727.00
-711.00
-97.80%
Interest
1.00
44.00
-43.00
-97.73%
Profit before Depriciation and Tax
15.00
683.00
-668.00
-97.80%
Depreciation
0.00
134.00
-134.00
-100.00%
Profit Before Taxation & Exceptional Items
14.00
548.00
-534.00
-97.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
548.00
-534.00
-97.45%
Provision for Tax
3.00
134.00
-131.00
-97.76%
Profit After Tax
10.00
414.00
-404.00
-97.58%
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
7.00
1,356.00
-1,349.00
-99.48%
Profit Available for appropriations
18.00
1,770.00
-1,752.00
-98.98%
Appropriations
18.00
1,770.00
-1,752.00
-98.98%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
12.25
17.06
-4.81
-28.19%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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