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
2,078.00
1,371.00
1,003.00
602.00
1,005.00
1,023.00
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
2,078.00
1,371.00
1,003.00
602.00
1,005.00
1,023.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-34.00
-43.00
69.00
-14.00
38.00
Raw Materials Consumed
1,706.00
1,108.00
837.00
458.00
798.00
700.00
Power & Fuel Cost
44.00
53.00
36.00
15.00
44.00
77.00
Employee Cost
61.00
53.00
44.00
49.00
88.00
120.00
Operating Expenses
49.00
54.00
63.00
22.00
56.00
92.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
17.00
23.00
5.00
4.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
23.00
15.00
21.00
25.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,033.00
1,343.00
991.00
649.00
1,012.00
1,085.00
Operating Profit (PBDIT) excl Other Income
45.00
28.00
11.00
-46.00
-6.00
-61.00
Other Income
63.00
45.00
64.00
35.00
56.00
30.00
Operating Profit (PBDIT)
109.00
73.00
76.00
-11.00
49.00
-30.00
Interest
15.00
17.00
18.00
22.00
31.00
30.00
Profit before Depriciation and Tax
94.00
55.00
57.00
-33.00
18.00
-60.00
Depreciation
15.00
15.00
15.00
17.00
17.00
35.00
Profit Before Taxation & Exceptional Items
79.00
40.00
41.00
-50.00
1.00
-96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
79.00
39.00
31.00
-91.00
-13.00
-180.00
Provision for Tax
-19.00
2.00
2.00
2.00
0.00
0.00
Profit After Tax
98.00
37.00
28.00
-93.00
-13.00
-180.00
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
-191.00
-227.00
-254.00
-160.00
-144.00
37.00
Profit Available for appropriations
-92.00
-189.00
-226.00
-254.00
-158.00
-142.00
Appropriations
-92.00
-189.00
-226.00
-254.00
-158.00
-142.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.92
5.26
4.10
-67.53
-9.85
-129.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 51.54% vs 36.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.71% vs 142.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.43% vs -4.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 166.39% vs 29.36% in Mar 2023
Compare Profit and Loss Results of Mafatlal Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,078.00
9,679.00
-7,601.00
-78.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,078.00
9,679.00
-7,601.00
-78.53%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-158.00
183.00
115.82%
Raw Materials Consumed
1,706.00
5,268.00
-3,562.00
-67.62%
Power & Fuel Cost
44.00
500.00
-456.00
-91.20%
Employee Cost
61.00
1,027.00
-966.00
-94.06%
Operating Expenses
49.00
714.00
-665.00
-93.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
509.00
-484.00
-95.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
55.00
-23.00
-41.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,033.00
8,310.00
-6,277.00
-75.54%
Operating Profit (PBDIT) excl Other Income
45.00
1,368.00
-1,323.00
-96.71%
Other Income
63.00
145.00
-82.00
-56.55%
Operating Profit (PBDIT)
109.00
1,514.00
-1,405.00
-92.80%
Interest
15.00
153.00
-138.00
-90.20%
Profit before Depriciation and Tax
94.00
1,361.00
-1,267.00
-93.09%
Depreciation
15.00
394.00
-379.00
-96.19%
Profit Before Taxation & Exceptional Items
79.00
966.00
-887.00
-91.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
966.00
-887.00
-91.82%
Provision for Tax
-19.00
294.00
-313.00
-106.46%
Profit After Tax
98.00
672.00
-574.00
-85.42%
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
-191.00
3,517.00
-3,708.00
-105.43%
Profit Available for appropriations
-92.00
4,199.00
-4,291.00
-102.19%
Appropriations
-92.00
4,199.00
-4,291.00
-102.19%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
13.92
7.06
6.86
97.17%
Profit And Loss - Net Sales
Net Sales 2,078.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.54% vs 36.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.71% vs 142.08% in Mar 2023
Profit And Loss - Interest
Interest 15.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.43% vs -4.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 98.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 166.39% vs 29.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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