Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
Operating Income
2,088.00
2,472.00
1,627.00
1,372.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
1.00
2.00
2.00
1.00
Net Sales
2,087.00
2,470.00
1,625.00
1,371.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
6.00
0.00
35.00
Raw Materials Consumed
1,490.00
1,789.00
1,124.00
932.00
Power & Fuel Cost
267.00
278.00
259.00
193.00
Employee Cost
45.00
43.00
40.00
32.00
Operating Expenses
42.00
41.00
24.00
25.00
General and Administration Expenses
13.00
13.00
12.00
11.00
Selling and Distribution Expenses
123.00
92.00
58.00
59.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
123.00
25.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,001.00
2,388.00
1,547.00
1,303.00
Operating Profit (PBDIT) excl Other Income
86.00
81.00
78.00
67.00
Other Income
37.00
14.00
14.00
5.00
Operating Profit (PBDIT)
124.00
95.00
92.00
73.00
Interest
23.00
36.00
15.00
16.00
Profit before Depriciation and Tax
100.00
59.00
77.00
57.00
Depreciation
18.00
17.00
15.00
15.00
Profit Before Taxation & Exceptional Items
81.00
42.00
61.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
42.00
61.00
41.00
Provision for Tax
28.00
14.00
20.00
14.00
Profit After Tax
53.00
27.00
40.00
27.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
-4.00
0.00
Profit Balance B/F
132.00
114.00
86.00
67.00
Profit Available for appropriations
185.00
142.00
122.00
94.00
Appropriations
185.00
142.00
122.00
94.00
Equity Dividend (%)
10.00%
7.00%
6.00%
6.00%
Earnings Per Share
4.52
2.35
3.41
2.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.23% vs 25.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.49% vs 47.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.53% vs 111.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.97% vs 53.26% in Mar 2023
Compare Profit and Loss Results of Mangalore Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,088.00
11,575.00
-9,487.00
-81.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1.00
0.00
1.00
0%
Net Sales
2,087.00
11,575.00
-9,488.00
-81.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
334.00
-335.00
-100.30%
Raw Materials Consumed
1,490.00
8,664.00
-7,174.00
-82.80%
Power & Fuel Cost
267.00
520.00
-253.00
-48.65%
Employee Cost
45.00
229.00
-184.00
-80.35%
Operating Expenses
42.00
973.00
-931.00
-95.68%
General and Administration Expenses
13.00
-1.00
14.00
1,400.00%
Selling and Distribution Expenses
123.00
21.00
102.00
485.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
116.00
-96.00
-82.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,001.00
10,927.00
-8,926.00
-81.69%
Operating Profit (PBDIT) excl Other Income
86.00
648.00
-562.00
-86.73%
Other Income
37.00
68.00
-31.00
-45.59%
Operating Profit (PBDIT)
124.00
716.00
-592.00
-82.68%
Interest
23.00
366.00
-343.00
-93.72%
Profit before Depriciation and Tax
100.00
350.00
-250.00
-71.43%
Depreciation
18.00
210.00
-192.00
-91.43%
Profit Before Taxation & Exceptional Items
81.00
140.00
-59.00
-42.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
140.00
-59.00
-42.14%
Provision for Tax
28.00
40.00
-12.00
-30.00%
Profit After Tax
53.00
99.00
-46.00
-46.46%
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
132.00
1,954.00
-1,822.00
-93.24%
Profit Available for appropriations
185.00
2,054.00
-1,869.00
-90.99%
Appropriations
185.00
2,054.00
-1,869.00
-90.99%
Equity Dividend (%)
10%
5%
5.00
Earnings Per Share
4.52
1.22
3.30
270.49%
Profit And Loss - Net Sales
Net Sales 3,795.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.23% vs 25.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.49% vs 47.10% in Mar 2023
Profit And Loss - Interest
Interest 104.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.53% vs 111.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 154.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.97% vs 53.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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