Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.34% vs 10.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,800.99% vs -127.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.09% vs 9.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 108.56% vs -66.93% in Mar 2023
Compare Profit and Loss Results of Malu Paper
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
274.00
784.00
-510.00
-65.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
274.00
784.00
-510.00
-65.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0.00
-13.00
0%
Raw Materials Consumed
184.00
422.00
-238.00
-56.40%
Power & Fuel Cost
42.00
109.00
-67.00
-61.47%
Employee Cost
8.00
57.00
-49.00
-85.96%
Operating Expenses
27.00
21.00
6.00
28.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
25.00
-20.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
257.00
648.00
-391.00
-60.34%
Operating Profit (PBDIT) excl Other Income
16.00
135.00
-119.00
-88.15%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
17.00
149.00
-132.00
-88.59%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
6.00
144.00
-138.00
-95.83%
Depreciation
5.00
12.00
-7.00
-58.33%
Profit Before Taxation & Exceptional Items
1.00
131.00
-130.00
-99.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
131.00
-130.00
-99.24%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
0.00
98.00
-98.00
-100.00%
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
191.00
-239.00
-125.13%
Profit Available for appropriations
-47.00
289.00
-336.00
-116.26%
Appropriations
-47.00
289.00
-336.00
-116.26%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
0.52483
10.34
-9.82
-94.92%
Profit And Loss - Net Sales
Net Sales 274.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.34% vs 10.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,800.99% vs -127.33% in Mar 2023
Profit And Loss - Interest
Interest 10.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.09% vs 9.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.56% vs -66.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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