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
701.00
1,165.00
1,174.00
861.00
856.00
990.00
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
701.00
1,165.00
1,174.00
861.00
856.00
990.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
40.00
-7.00
-9.00
20.00
-19.00
Raw Materials Consumed
497.00
772.00
748.00
594.00
596.00
736.00
Power & Fuel Cost
26.00
54.00
57.00
37.00
37.00
43.00
Employee Cost
36.00
50.00
46.00
42.00
45.00
45.00
Operating Expenses
31.00
61.00
66.00
46.00
45.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
13.00
12.00
9.00
10.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
21.00
15.00
29.00
18.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
605.00
1,019.00
946.00
760.00
783.00
905.00
Operating Profit (PBDIT) excl Other Income
95.00
146.00
228.00
101.00
72.00
84.00
Other Income
63.00
77.00
60.00
32.00
63.00
66.00
Operating Profit (PBDIT)
158.00
223.00
288.00
133.00
135.00
150.00
Interest
12.00
15.00
9.00
5.00
5.00
10.00
Profit before Depriciation and Tax
146.00
208.00
278.00
127.00
129.00
140.00
Depreciation
9.00
20.00
24.00
31.00
41.00
43.00
Profit Before Taxation & Exceptional Items
137.00
187.00
254.00
96.00
87.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
187.00
254.00
96.00
87.00
96.00
Provision for Tax
25.00
79.00
67.00
31.00
26.00
21.00
Profit After Tax
78.00
107.00
186.00
64.00
61.00
75.00
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
1,570.00
1,483.00
1,320.00
1,260.00
1,270.00
1,217.00
Profit Available for appropriations
1,646.00
1,590.00
1,503.00
1,320.00
1,329.00
1,290.00
Appropriations
1,646.00
1,590.00
1,503.00
1,320.00
1,329.00
1,290.00
Equity Dividend (%)
0.00%
150.00%
150.00%
150.00%
525.00%
150.00%
Earnings Per Share
11.53
16.30
27.93
9.10
8.94
11.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -39.81% vs -0.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.45% vs -35.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.18% vs 58.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.98% vs -42.12% in Mar 2023
Compare Profit and Loss Results of Manaksia
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
701.00
152.00
549.00
361.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
701.00
152.00
549.00
361.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-14.00
6.00
42.86%
Raw Materials Consumed
497.00
139.00
358.00
257.55%
Power & Fuel Cost
26.00
0.00
26.00
0%
Employee Cost
36.00
3.00
33.00
1,100.00%
Operating Expenses
31.00
3.00
28.00
933.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
3.00
6.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
605.00
136.00
469.00
344.85%
Operating Profit (PBDIT) excl Other Income
95.00
16.00
79.00
493.75%
Other Income
63.00
0.00
63.00
0%
Operating Profit (PBDIT)
158.00
16.00
142.00
887.50%
Interest
12.00
1.00
11.00
1,100.00%
Profit before Depriciation and Tax
146.00
15.00
131.00
873.33%
Depreciation
9.00
1.00
8.00
800.00%
Profit Before Taxation & Exceptional Items
137.00
14.00
123.00
878.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
14.00
90.00
642.86%
Provision for Tax
25.00
4.00
21.00
525.00%
Profit After Tax
78.00
10.00
68.00
680.00%
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
1,570.00
9.00
1,561.00
17,344.44%
Profit Available for appropriations
1,646.00
19.00
1,627.00
8,563.16%
Appropriations
1,646.00
19.00
1,627.00
8,563.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.53
0.29
11.24
3,875.86%
Profit And Loss - Net Sales
Net Sales 701.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.81% vs -0.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.45% vs -35.89% in Mar 2023
Profit And Loss - Interest
Interest 12.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.18% vs 58.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.98% vs -42.12% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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