Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
631.00
478.00
438.00
405.00
357.00
338.00
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
10.00
37.00
Net Sales
631.00
478.00
438.00
405.00
346.00
301.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5.00
0.00
-1.00
-3.00
-1.00
Raw Materials Consumed
384.00
277.00
249.00
246.00
209.00
153.00
Power & Fuel Cost
19.00
16.00
16.00
13.00
12.00
10.00
Employee Cost
38.00
32.00
31.00
43.00
36.00
28.00
Operating Expenses
45.00
33.00
35.00
7.00
7.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
18.00
18.00
16.00
15.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
3.00
2.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
510.00
384.00
361.00
335.00
285.00
250.00
Operating Profit (PBDIT) excl Other Income
120.00
94.00
76.00
70.00
61.00
50.00
Other Income
1.00
0.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
122.00
95.00
77.00
71.00
62.00
51.00
Interest
9.00
10.00
10.00
7.00
4.00
2.00
Profit before Depriciation and Tax
112.00
85.00
67.00
63.00
57.00
48.00
Depreciation
26.00
21.00
19.00
16.00
13.00
10.00
Profit Before Taxation & Exceptional Items
86.00
63.00
48.00
47.00
44.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
63.00
48.00
47.00
44.00
38.00
Provision for Tax
22.00
15.00
10.00
15.00
16.00
14.00
Profit After Tax
63.00
47.00
37.00
31.00
27.00
24.00
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
123.00
83.00
76.00
58.00
40.00
30.00
Profit Available for appropriations
186.00
131.00
114.00
90.00
68.00
55.00
Appropriations
186.00
131.00
114.00
90.00
68.00
55.00
Equity Dividend (%)
160.00%
140.00%
100.00%
80.00%
80.00%
72.00%
Earnings Per Share
22.12
16.82
12.96
11.53
10.05
8.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.28% vs 15.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.63% vs 12.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 89.46% vs -57.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -17.21% vs 26.35% in Mar 2023
Compare Profit and Loss Results of Mold-Tek Pack.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
631.00
4,992.00
-4,361.00
-87.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
631.00
4,992.00
-4,361.00
-87.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
20.00
-28.00
-140.00%
Raw Materials Consumed
384.00
3,577.00
-3,193.00
-89.26%
Power & Fuel Cost
19.00
177.00
-158.00
-89.27%
Employee Cost
38.00
237.00
-199.00
-83.97%
Operating Expenses
45.00
48.00
-3.00
-6.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
147.00
-127.00
-86.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
510.00
4,301.00
-3,791.00
-88.14%
Operating Profit (PBDIT) excl Other Income
120.00
690.00
-570.00
-82.61%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
122.00
704.00
-582.00
-82.67%
Interest
9.00
101.00
-92.00
-91.09%
Profit before Depriciation and Tax
112.00
603.00
-491.00
-81.43%
Depreciation
26.00
172.00
-146.00
-84.88%
Profit Before Taxation & Exceptional Items
86.00
430.00
-344.00
-80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
430.00
-344.00
-80.00%
Provision for Tax
22.00
115.00
-93.00
-80.87%
Profit After Tax
63.00
315.00
-252.00
-80.00%
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
123.00
1,908.00
-1,785.00
-93.55%
Profit Available for appropriations
186.00
2,219.00
-2,033.00
-91.62%
Appropriations
186.00
2,219.00
-2,033.00
-91.62%
Equity Dividend (%)
160%
20%
140.00
Earnings Per Share
22.12
13.71
8.41
61.34%
Profit And Loss - Net Sales
Net Sales 698.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.28% vs 15.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.63% vs 12.23% in Mar 2023
Profit And Loss - Interest
Interest 7.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.46% vs -57.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.21% vs 26.35% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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