Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
1,038.00
1,440.00
1,323.00
989.00
634.00
831.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
4.00
7.00
5.00
7.00
Net Sales
1,038.00
1,440.00
1,318.00
981.00
628.00
823.00
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
0.00
19.00
48.00
-22.00
-106.00
Raw Materials Consumed
38.00
38.00
29.00
26.00
17.00
24.00
Power & Fuel Cost
47.00
49.00
44.00
40.00
38.00
40.00
Employee Cost
462.00
428.00
406.00
307.00
301.00
262.00
Operating Expenses
209.00
197.00
164.00
155.00
178.00
181.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
5.00
5.00
Selling and Distribution Expenses
6.00
19.00
18.00
20.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
34.00
33.00
35.00
32.00
30.00
Expenses Capitalised
21.00
20.00
15.00
14.00
0.00
0.00
Total Expenditure
782.00
839.00
786.00
684.00
558.00
444.00
Operating Profit (PBDIT) excl Other Income
255.00
601.00
532.00
297.00
70.00
378.00
Other Income
181.00
190.00
177.00
220.00
252.00
316.00
Operating Profit (PBDIT)
436.00
791.00
710.00
518.00
322.00
695.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
436.00
791.00
710.00
518.00
322.00
695.00
Depreciation
96.00
66.00
62.00
54.00
52.00
45.00
Profit Before Taxation & Exceptional Items
340.00
725.00
647.00
463.00
270.00
650.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
340.00
724.00
643.00
463.00
270.00
650.00
Provision for Tax
92.00
245.00
225.00
156.00
97.00
222.00
Profit After Tax
248.00
479.00
422.00
307.00
172.00
427.00
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
100.00
82.00
100.00
5.00
8.00
4.00
Profit Available for appropriations
348.00
560.00
518.00
312.00
181.00
432.00
Appropriations
348.00
560.00
518.00
312.00
181.00
432.00
Equity Dividend (%)
60.00%
60.00%
55.00%
110.00%
50.00%
85.00%
Earnings Per Share
9.80
18.57
20.85
20.32
10.28
25.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.03% vs -6.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.59% vs -31.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 17.06% vs -33.53% in Mar 2023
Compare Profit and Loss Results of MOIL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,038.00
1,252.00
-214.00
-17.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,038.00
1,252.00
-214.00
-17.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
-104.00
36.00
34.62%
Raw Materials Consumed
38.00
283.00
-245.00
-86.57%
Power & Fuel Cost
47.00
0.00
47.00
0%
Employee Cost
462.00
171.00
291.00
170.18%
Operating Expenses
209.00
219.00
-10.00
-4.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
6.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
41.00
-2.00
-4.88%
Expenses Capitalised
21.00
0.00
21.00
0%
Total Expenditure
782.00
931.00
-149.00
-16.00%
Operating Profit (PBDIT) excl Other Income
255.00
320.00
-65.00
-20.31%
Other Income
181.00
82.00
99.00
120.73%
Operating Profit (PBDIT)
436.00
402.00
34.00
8.46%
Interest
0.00
19.00
-19.00
-100.00%
Profit before Depriciation and Tax
436.00
382.00
54.00
14.14%
Depreciation
96.00
57.00
39.00
68.42%
Profit Before Taxation & Exceptional Items
340.00
325.00
15.00
4.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
340.00
325.00
15.00
4.62%
Provision for Tax
92.00
86.00
6.00
6.98%
Profit After Tax
248.00
238.00
10.00
4.20%
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
100.00
1,803.00
-1,703.00
-94.45%
Profit Available for appropriations
348.00
2,042.00
-1,694.00
-82.96%
Appropriations
348.00
2,042.00
-1,694.00
-82.96%
Equity Dividend (%)
60%
100%
-40.00
Earnings Per Share
9.8
14.78
-4.98
-33.69%
Profit And Loss - Net Sales
Net Sales 1,449.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.03% vs -6.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 437.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.59% vs -31.83% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 293.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.06% vs -33.53% 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."
