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
1,135.00
1,369.00
1,355.00
1,438.00
1,143.00
1,719.00
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
1,135.00
1,369.00
1,355.00
1,438.00
1,143.00
1,719.00
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
21.00
36.00
1.00
20.00
-17.00
Raw Materials Consumed
80.00
106.00
193.00
210.00
125.00
317.00
Power & Fuel Cost
144.00
159.00
154.00
147.00
141.00
203.00
Employee Cost
744.00
722.00
637.00
596.00
576.00
819.00
Operating Expenses
126.00
133.00
139.00
158.00
100.00
156.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
68.00
67.00
66.00
55.00
92.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
22.00
24.00
20.00
37.00
141.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,244.00
1,276.00
1,287.00
1,243.00
1,103.00
1,767.00
Operating Profit (PBDIT) excl Other Income
-109.00
93.00
68.00
195.00
39.00
-47.00
Other Income
11.00
17.00
10.00
19.00
31.00
240.00
Operating Profit (PBDIT)
-97.00
110.00
78.00
215.00
71.00
192.00
Interest
203.00
200.00
165.00
204.00
226.00
337.00
Profit before Depriciation and Tax
-300.00
-90.00
-87.00
10.00
-155.00
-144.00
Depreciation
65.00
69.00
74.00
90.00
77.00
84.00
Profit Before Taxation & Exceptional Items
-366.00
-159.00
-162.00
-79.00
-233.00
-228.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-361.00
-1,093.00
-162.00
-79.00
-189.00
60.00
Provision for Tax
-49.00
-36.00
18.00
-27.00
-41.00
21.00
Profit After Tax
-311.00
-1,056.00
-180.00
-52.00
-148.00
38.00
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
-1,019.00
52.00
242.00
307.00
454.00
431.00
Profit Available for appropriations
-1,331.00
-1,003.00
61.00
255.00
306.00
463.00
Appropriations
-1,331.00
-1,003.00
61.00
255.00
306.00
463.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-29.83
-101.14
-17.32
-5.02
-14.15
3.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.06% vs 1.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -216.74% vs 37.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.45% vs 21.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 70.51% vs -483.95% in Mar 2023
Compare Profit and Loss Results of Mcleod Russel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,135.00
0
1,135.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,135.00
0
1,135.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
0
20.00
0%
Raw Materials Consumed
80.00
0
80.00
0%
Power & Fuel Cost
144.00
0
144.00
0%
Employee Cost
744.00
0
744.00
0%
Operating Expenses
126.00
0
126.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
50.00
0
50.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
36.00
0
36.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,244.00
0
1,244.00
0%
Operating Profit (PBDIT) excl Other Income
-109.00
0.00
-109.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
-97.00
0
-97.00
0%
Interest
203.00
0
203.00
0%
Profit before Depriciation and Tax
-300.00
0
-300.00
0%
Depreciation
65.00
0
65.00
0%
Profit Before Taxation & Exceptional Items
-366.00
0
-366.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-361.00
0
-361.00
0%
Provision for Tax
-49.00
0
-49.00
0%
Profit After Tax
-311.00
0
-311.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,019.00
0
-1,019.00
0%
Profit Available for appropriations
-1,331.00
0
-1,331.00
0%
Appropriations
-1,331.00
0
-1,331.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-29.83
0
-29.83
0%
Profit And Loss - Net Sales
Net Sales 1,135.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.06% vs 1.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -109.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -216.74% vs 37.24% in Mar 2023
Profit And Loss - Interest
Interest 203.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.45% vs 21.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -311.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.51% vs -483.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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