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
4,651.00
4,300.00
2,975.00
2,367.00
2,222.00
3,092.00
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
4,651.00
4,300.00
2,975.00
2,367.00
2,222.00
3,092.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-25.00
13.00
-26.00
-20.00
11.00
Raw Materials Consumed
2,894.00
2,802.00
1,862.00
1,518.00
1,359.00
1,892.00
Power & Fuel Cost
85.00
81.00
59.00
48.00
46.00
62.00
Employee Cost
728.00
625.00
474.00
382.00
356.00
509.00
Operating Expenses
246.00
213.00
175.00
144.00
134.00
157.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
14.00
8.00
6.00
11.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
34.00
29.00
20.00
18.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,135.00
3,837.00
2,680.00
2,147.00
1,974.00
2,797.00
Operating Profit (PBDIT) excl Other Income
515.00
463.00
295.00
220.00
247.00
294.00
Other Income
15.00
15.00
24.00
33.00
42.00
35.00
Operating Profit (PBDIT)
531.00
478.00
319.00
253.00
290.00
329.00
Interest
57.00
42.00
32.00
38.00
41.00
50.00
Profit before Depriciation and Tax
474.00
436.00
287.00
214.00
249.00
278.00
Depreciation
165.00
138.00
112.00
93.00
86.00
88.00
Profit Before Taxation & Exceptional Items
308.00
298.00
175.00
120.00
162.00
190.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
308.00
298.00
208.00
120.00
175.00
236.00
Provision for Tax
83.00
4.00
24.00
31.00
39.00
66.00
Profit After Tax
225.00
294.00
184.00
89.00
123.00
141.00
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
916.00
656.00
479.00
432.00
661.00
516.00
Profit Available for appropriations
1,143.00
941.00
671.00
526.00
796.00
685.00
Appropriations
1,143.00
941.00
671.00
526.00
796.00
685.00
Equity Dividend (%)
70.00%
60.00%
50.00%
32.50%
17.50%
35.00%
Earnings Per Share
9.65
12.09
8.16
2.33
-8.98
7.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.16% vs 44.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.34% vs 56.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.99% vs 32.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.51% vs 59.57% in Mar 2023
Compare Profit and Loss Results of Minda Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,651.00
3,815.00
836.00
21.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,651.00
3,815.00
836.00
21.91%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-3.00
32.00
1,066.67%
Raw Materials Consumed
2,894.00
2,350.00
544.00
23.15%
Power & Fuel Cost
85.00
27.00
58.00
214.81%
Employee Cost
728.00
465.00
263.00
56.56%
Operating Expenses
246.00
140.00
106.00
75.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
15.00
-2.00
-13.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
21.00
17.00
80.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,135.00
3,249.00
886.00
27.27%
Operating Profit (PBDIT) excl Other Income
515.00
566.00
-51.00
-9.01%
Other Income
15.00
94.00
-79.00
-84.04%
Operating Profit (PBDIT)
531.00
661.00
-130.00
-19.67%
Interest
57.00
5.00
52.00
1,040.00%
Profit before Depriciation and Tax
474.00
656.00
-182.00
-27.74%
Depreciation
165.00
109.00
56.00
51.38%
Profit Before Taxation & Exceptional Items
308.00
546.00
-238.00
-43.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
546.00
-238.00
-43.59%
Provision for Tax
83.00
139.00
-56.00
-40.29%
Profit After Tax
225.00
406.00
-181.00
-44.58%
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
916.00
2,151.00
-1,235.00
-57.42%
Profit Available for appropriations
1,143.00
2,558.00
-1,415.00
-55.32%
Appropriations
1,143.00
2,558.00
-1,415.00
-55.32%
Equity Dividend (%)
70%
340%
-270.00
Earnings Per Share
9.65
214.28
-204.63
-95.50%
Profit And Loss - Net Sales
Net Sales 4,651.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.16% vs 44.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.34% vs 56.66% in Mar 2023
Profit And Loss - Interest
Interest 57.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.99% vs 32.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 225.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.51% vs 59.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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