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'16
No of Months
12
12
12
12
12
12
Operating Income
443.00
430.00
441.00
398.00
439.00
506.00
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
45.00
Net Sales
443.00
430.00
441.00
398.00
439.00
461.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
14.00
-10.00
8.00
-24.00
8.00
Raw Materials Consumed
134.00
125.00
145.00
115.00
138.00
169.00
Power & Fuel Cost
75.00
79.00
85.00
66.00
92.00
87.00
Employee Cost
72.00
69.00
71.00
67.00
72.00
47.00
Operating Expenses
86.00
86.00
100.00
80.00
99.00
88.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
7.00
Selling and Distribution Expenses
12.00
12.00
15.00
11.00
12.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
0.00
2.00
2.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
408.00
405.00
418.00
359.00
403.00
419.00
Operating Profit (PBDIT) excl Other Income
35.00
24.00
22.00
38.00
35.00
41.00
Other Income
11.00
13.00
11.00
15.00
6.00
6.00
Operating Profit (PBDIT)
46.00
38.00
34.00
54.00
41.00
48.00
Interest
3.00
4.00
5.00
9.00
12.00
12.00
Profit before Depriciation and Tax
43.00
34.00
29.00
45.00
29.00
35.00
Depreciation
8.00
8.00
8.00
10.00
10.00
8.00
Profit Before Taxation & Exceptional Items
34.00
25.00
20.00
34.00
18.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
25.00
20.00
34.00
18.00
31.00
Provision for Tax
-1.00
-2.00
-1.00
0.00
-3.00
2.00
Profit After Tax
36.00
27.00
21.00
34.00
22.00
29.00
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
299.00
271.00
249.00
216.00
194.00
213.00
Profit Available for appropriations
335.00
299.00
271.00
250.00
216.00
242.00
Appropriations
335.00
299.00
271.00
250.00
216.00
242.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.65
5.93
4.66
7.24
4.76
13.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.86% vs -2.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.80% vs 9.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.99% vs -20.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.96% vs 27.16% in Mar 2023
Compare Profit and Loss Results of Modern Insulator
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
443.00
297.00
146.00
49.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
443.00
297.00
146.00
49.16%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-33.00
40.00
121.21%
Raw Materials Consumed
134.00
243.00
-109.00
-44.86%
Power & Fuel Cost
75.00
0.00
75.00
0%
Employee Cost
72.00
12.00
60.00
500.00%
Operating Expenses
86.00
0.00
86.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
1.00
11.00
1,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
408.00
233.00
175.00
75.11%
Operating Profit (PBDIT) excl Other Income
35.00
64.00
-29.00
-45.31%
Other Income
11.00
0.00
11.00
0%
Operating Profit (PBDIT)
46.00
64.00
-18.00
-28.12%
Interest
3.00
22.00
-19.00
-86.36%
Profit before Depriciation and Tax
43.00
42.00
1.00
2.38%
Depreciation
8.00
10.00
-2.00
-20.00%
Profit Before Taxation & Exceptional Items
34.00
32.00
2.00
6.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
28.00
6.00
21.43%
Provision for Tax
-1.00
10.00
-11.00
-110.00%
Profit After Tax
36.00
18.00
18.00
100.00%
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
299.00
132.00
167.00
126.52%
Profit Available for appropriations
335.00
151.00
184.00
121.85%
Appropriations
335.00
151.00
184.00
121.85%
Equity Dividend (%)
0%
2.5%
-2.50
Earnings Per Share
7.65
9.02
-1.37
-15.19%
Profit And Loss - Net Sales
Net Sales 443.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.86% vs -2.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.80% vs 9.75% in Mar 2023
Profit And Loss - Interest
Interest 3.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.99% vs -20.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.96% vs 27.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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