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
83.00
49.00
48.00
56.00
69.00
116.00
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
83.00
49.00
48.00
56.00
69.00
116.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
10.00
9.00
5.00
6.00
11.00
27.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
6.00
5.00
4.00
4.00
4.00
Operating Expenses
3.00
1.00
1.00
3.00
4.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
2.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
29.00
24.00
19.00
16.00
26.00
41.00
Operating Profit (PBDIT) excl Other Income
53.00
24.00
29.00
39.00
42.00
74.00
Other Income
34.00
11.00
13.00
13.00
9.00
10.00
Operating Profit (PBDIT)
88.00
36.00
42.00
53.00
52.00
85.00
Interest
14.00
13.00
14.00
16.00
20.00
21.00
Profit before Depriciation and Tax
73.00
22.00
28.00
36.00
32.00
63.00
Depreciation
8.00
8.00
8.00
8.00
9.00
6.00
Profit Before Taxation & Exceptional Items
65.00
13.00
19.00
27.00
23.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
65.00
13.00
19.00
27.00
23.00
56.00
Provision for Tax
32.00
8.00
9.00
5.00
44.00
0.00
Profit After Tax
33.00
4.00
10.00
21.00
-20.00
56.00
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
212.00
210.00
204.00
184.00
200.00
157.00
Profit Available for appropriations
244.00
214.00
213.00
204.00
184.00
212.00
Appropriations
244.00
214.00
213.00
204.00
184.00
212.00
Equity Dividend (%)
150.00%
75.00%
0.00%
75.00%
0.00%
0.00%
Earnings Per Share
31.83
4.54
10.15
19.17
-15.41
41.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 68.25% vs 1.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 118.39% vs -17.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.55% vs -4.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 600.50% vs -55.25% in Mar 2023
Compare Profit and Loss Results of Majestic Auto
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
83.00
2,458.00
-2,375.00
-96.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83.00
2,458.00
-2,375.00
-96.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
10.00
0.00
10.00
0%
Power & Fuel Cost
0.00
162.00
-162.00
-100.00%
Employee Cost
6.00
29.00
-23.00
-79.31%
Operating Expenses
3.00
71.00
-68.00
-95.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
16.00
-15.00
-93.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
53.00
-53.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
29.00
678.00
-649.00
-95.72%
Operating Profit (PBDIT) excl Other Income
53.00
1,780.00
-1,727.00
-97.02%
Other Income
34.00
18.00
16.00
88.89%
Operating Profit (PBDIT)
88.00
1,798.00
-1,710.00
-95.11%
Interest
14.00
456.00
-442.00
-96.93%
Profit before Depriciation and Tax
73.00
1,342.00
-1,269.00
-94.56%
Depreciation
8.00
382.00
-374.00
-97.91%
Profit Before Taxation & Exceptional Items
65.00
959.00
-894.00
-93.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
910.00
-845.00
-92.86%
Provision for Tax
32.00
349.00
-317.00
-90.83%
Profit After Tax
33.00
561.00
-528.00
-94.12%
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
212.00
-1,554.00
1,766.00
113.64%
Profit Available for appropriations
244.00
-1,029.00
1,273.00
123.71%
Appropriations
244.00
-1,029.00
1,273.00
123.71%
Equity Dividend (%)
150%
1.73455%
148.27
Earnings Per Share
31.83
8.85
22.98
259.66%
Profit And Loss - Net Sales
Net Sales 83.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.25% vs 1.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 118.39% vs -17.22% in Mar 2023
Profit And Loss - Interest
Interest 14.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.55% vs -4.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 600.50% vs -55.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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