Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
2,231.00
2,138.00
2,080.00
1,759.00
2,221.00
1,607.00
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
2,231.00
2,138.00
2,080.00
1,759.00
2,221.00
1,607.00
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
-27.00
-59.00
-3.00
97.00
-142.00
Raw Materials Consumed
1,689.00
1,611.00
1,464.00
1,266.00
1,599.00
1,351.00
Power & Fuel Cost
27.00
28.00
31.00
26.00
43.00
30.00
Employee Cost
59.00
54.00
54.00
55.00
56.00
46.00
Operating Expenses
99.00
144.00
80.00
83.00
83.00
91.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
105.00
107.00
205.00
120.00
130.00
81.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
20.00
87.00
29.00
18.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,094.00
1,958.00
1,875.00
1,591.00
2,043.00
1,483.00
Operating Profit (PBDIT) excl Other Income
137.00
180.00
205.00
167.00
178.00
124.00
Other Income
39.00
37.00
30.00
16.00
20.00
56.00
Operating Profit (PBDIT)
176.00
217.00
235.00
184.00
198.00
181.00
Interest
41.00
37.00
52.00
64.00
64.00
43.00
Profit before Depriciation and Tax
135.00
180.00
183.00
120.00
134.00
138.00
Depreciation
45.00
45.00
46.00
52.00
45.00
39.00
Profit Before Taxation & Exceptional Items
90.00
134.00
136.00
67.00
88.00
99.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
134.00
136.00
65.00
88.00
95.00
Provision for Tax
22.00
33.00
35.00
9.00
29.00
31.00
Profit After Tax
68.00
101.00
100.00
55.00
58.00
63.00
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
688.00
587.00
511.00
478.00
436.00
389.00
Profit Available for appropriations
756.00
689.00
612.00
534.00
495.00
453.00
Appropriations
756.00
689.00
612.00
534.00
495.00
453.00
Equity Dividend (%)
40.00%
0.00%
40.00%
20.00%
30.00%
30.00%
Earnings Per Share
11.33
17.78
17.66
9.72
10.30
11.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.20% vs -0.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.52% vs -24.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 112.25% vs 9.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.14% vs -33.55% in Mar 2023
Compare Profit and Loss Results of Man Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,231.00
1,04,447.00
-1,02,216.00
-97.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,231.00
1,04,447.00
-1,02,216.00
-97.86%
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
-5,154.00
5,237.00
101.61%
Raw Materials Consumed
1,689.00
62,179.00
-60,490.00
-97.28%
Power & Fuel Cost
27.00
7,867.00
-7,840.00
-99.66%
Employee Cost
59.00
12,071.00
-12,012.00
-99.51%
Operating Expenses
99.00
8,024.00
-7,925.00
-98.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
105.00
3,271.00
-3,166.00
-96.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2,453.00
-2,446.00
-99.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,094.00
96,408.00
-94,314.00
-97.83%
Operating Profit (PBDIT) excl Other Income
137.00
8,039.00
-7,902.00
-98.30%
Other Income
39.00
950.00
-911.00
-95.89%
Operating Profit (PBDIT)
176.00
8,989.00
-8,813.00
-98.04%
Interest
41.00
2,037.00
-1,996.00
-97.99%
Profit before Depriciation and Tax
135.00
6,952.00
-6,817.00
-98.06%
Depreciation
45.00
4,963.00
-4,918.00
-99.09%
Profit Before Taxation & Exceptional Items
90.00
1,988.00
-1,898.00
-95.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
2,892.00
-2,802.00
-96.89%
Provision for Tax
22.00
715.00
-693.00
-96.92%
Profit After Tax
68.00
1,530.00
-1,462.00
-95.56%
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
688.00
43,364.00
-42,676.00
-98.41%
Profit Available for appropriations
756.00
45,541.00
-44,785.00
-98.34%
Appropriations
756.00
45,541.00
-44,785.00
-98.34%
Equity Dividend (%)
40%
15%
25.00
Earnings Per Share
11.33
5.27
6.06
114.99%
Profit And Loss - Net Sales
Net Sales 3,080.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.20% vs -0.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.52% vs -24.63% in Mar 2023
Profit And Loss - Interest
Interest 87.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.25% vs 9.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 109.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.14% vs -33.55% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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