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
802.00
775.00
656.00
512.00
528.00
591.00
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
802.00
775.00
656.00
512.00
528.00
591.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-18.00
-11.00
-14.00
-1.00
-2.00
Raw Materials Consumed
451.00
480.00
402.00
290.00
309.00
360.00
Power & Fuel Cost
28.00
32.00
21.00
16.00
19.00
20.00
Employee Cost
45.00
40.00
40.00
35.00
33.00
29.00
Operating Expenses
41.00
34.00
27.00
24.00
22.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
34.00
39.00
26.00
15.00
16.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
6.00
5.00
8.00
6.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
644.00
636.00
530.00
391.00
424.00
461.00
Operating Profit (PBDIT) excl Other Income
158.00
138.00
125.00
121.00
103.00
129.00
Other Income
31.00
17.00
20.00
19.00
19.00
21.00
Operating Profit (PBDIT)
190.00
156.00
146.00
141.00
123.00
150.00
Interest
2.00
2.00
2.00
3.00
1.00
0.00
Profit before Depriciation and Tax
188.00
153.00
143.00
137.00
121.00
150.00
Depreciation
29.00
22.00
20.00
18.00
18.00
18.00
Profit Before Taxation & Exceptional Items
158.00
131.00
123.00
119.00
103.00
132.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
158.00
131.00
123.00
119.00
103.00
132.00
Provision for Tax
36.00
27.00
28.00
29.00
23.00
42.00
Profit After Tax
122.00
104.00
94.00
89.00
79.00
89.00
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
741.00
695.00
609.00
532.00
470.00
398.00
Profit Available for appropriations
863.00
799.00
703.00
622.00
550.00
488.00
Appropriations
863.00
799.00
703.00
622.00
550.00
488.00
Equity Dividend (%)
60.00%
40.00%
40.00%
40.00%
80.00%
65.00%
Earnings Per Share
27.86
23.69
21.17
19.86
17.60
19.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.53% vs 18.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.51% vs 10.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.78% vs 3.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 17.52% vs 10.42% in Mar 2023
Compare Profit and Loss Results of Mayur Uniquoters
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
802.00
0
802.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
802.00
0
802.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
0
12.00
0%
Raw Materials Consumed
451.00
0
451.00
0%
Power & Fuel Cost
28.00
0
28.00
0%
Employee Cost
45.00
0
45.00
0%
Operating Expenses
41.00
0
41.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
34.00
0
34.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
8.00
0
8.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
644.00
0
644.00
0%
Operating Profit (PBDIT) excl Other Income
158.00
0.00
158.00
0%
Other Income
31.00
0
31.00
0%
Operating Profit (PBDIT)
190.00
0
190.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
188.00
0
188.00
0%
Depreciation
29.00
0
29.00
0%
Profit Before Taxation & Exceptional Items
158.00
0
158.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
158.00
0
158.00
0%
Provision for Tax
36.00
0
36.00
0%
Profit After Tax
122.00
0
122.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
741.00
0
741.00
0%
Profit Available for appropriations
863.00
0
863.00
0%
Appropriations
863.00
0
863.00
0%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
27.86
0
27.86
0%
Profit And Loss - Net Sales
Net Sales 802.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.53% vs 18.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.51% vs 10.36% in Mar 2023
Profit And Loss - Interest
Interest 2.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.78% vs 3.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 122.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.52% vs 10.42% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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