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'18
No of Months
12
12
12
12
12
12
Operating Income
404.00
334.00
339.00
292.00
219.00
205.00
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
4.00
Net Sales
404.00
334.00
339.00
292.00
219.00
201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-9.00
-4.00
-4.00
6.00
-4.00
Raw Materials Consumed
341.00
272.00
270.00
216.00
145.00
142.00
Power & Fuel Cost
6.00
5.00
5.00
4.00
4.00
4.00
Employee Cost
21.00
20.00
18.00
16.00
16.00
12.00
Operating Expenses
16.00
12.00
11.00
10.00
11.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
372.00
310.00
309.00
251.00
192.00
173.00
Operating Profit (PBDIT) excl Other Income
32.00
24.00
30.00
40.00
27.00
27.00
Other Income
0.00
1.00
1.00
1.00
2.00
1.00
Operating Profit (PBDIT)
32.00
26.00
32.00
41.00
30.00
28.00
Interest
2.00
1.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
29.00
24.00
29.00
39.00
27.00
26.00
Depreciation
6.00
6.00
6.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
23.00
17.00
23.00
33.00
21.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
15.00
19.00
29.00
18.00
23.00
Provision for Tax
7.00
4.00
5.00
7.00
3.00
7.00
Profit After Tax
21.00
11.00
14.00
22.00
15.00
16.00
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
170.00
159.00
148.00
130.00
121.00
98.00
Profit Available for appropriations
192.00
170.00
162.00
153.00
136.00
114.00
Appropriations
192.00
170.00
162.00
153.00
136.00
114.00
Equity Dividend (%)
250.00%
100.00%
100.00%
150.00%
100.00%
150.00%
Earnings Per Share
6.58
3.44
4.51
6.91
4.66
5.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.87% vs -1.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.69% vs -19.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.74% vs -16.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 91.13% vs -23.61% in Mar 2023
Compare Profit and Loss Results of Modison
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
404.00
0
404.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
404.00
0
404.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
0
-21.00
0%
Raw Materials Consumed
341.00
0
341.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
21.00
0
21.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
372.00
0
372.00
0%
Operating Profit (PBDIT) excl Other Income
32.00
0.00
32.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
32.00
0
32.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
29.00
0
29.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
23.00
0
23.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
29.00
0
29.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
21.00
0
21.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
170.00
0
170.00
0%
Profit Available for appropriations
192.00
0
192.00
0%
Appropriations
192.00
0
192.00
0%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
6.58
0
6.58
0%
Profit And Loss - Net Sales
Net Sales 404.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.87% vs -1.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.69% vs -19.37% in Mar 2023
Profit And Loss - Interest
Interest 2.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.74% vs -16.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.13% vs -23.61% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
