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
160.00
146.00
98.00
82.00
100.00
89.00
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
160.00
146.00
98.00
82.00
100.00
89.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
100.00
84.00
67.00
57.00
66.00
57.00
Operating Expenses
5.00
3.00
2.00
2.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
3.00
2.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
118.00
104.00
78.00
68.00
80.00
70.00
Operating Profit (PBDIT) excl Other Income
42.00
42.00
20.00
14.00
20.00
19.00
Other Income
2.00
1.00
2.00
5.00
0.00
1.00
Operating Profit (PBDIT)
44.00
44.00
22.00
19.00
20.00
20.00
Interest
1.00
0.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
43.00
43.00
22.00
18.00
19.00
20.00
Depreciation
6.00
4.00
4.00
4.00
5.00
3.00
Profit Before Taxation & Exceptional Items
37.00
38.00
17.00
14.00
13.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
38.00
17.00
14.00
13.00
16.00
Provision for Tax
9.00
9.00
4.00
4.00
3.00
4.00
Profit After Tax
27.00
29.00
13.00
10.00
10.00
11.00
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
63.00
35.00
29.00
21.00
21.00
12.00
Profit Available for appropriations
91.00
64.00
42.00
31.00
32.00
24.00
Appropriations
91.00
64.00
42.00
31.00
32.00
24.00
Equity Dividend (%)
100.00%
150.00%
140.00%
70.00%
75.00%
70.00%
Earnings Per Share
9.81
10.36
4.61
3.57
3.84
4.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.44% vs 49.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.68% vs 111.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.82% vs 53.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.85% vs 120.07% in Mar 2023
Compare Profit and Loss Results of Mold-Tek Technol
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
160.00
7,379.00
-7,219.00
-97.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
160.00
7,379.00
-7,219.00
-97.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
0.00
512.00
-512.00
-100.00%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
100.00
266.00
-166.00
-62.41%
Operating Expenses
5.00
6,088.00
-6,083.00
-99.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
2.00
31.00
-29.00
-93.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
6,799.00
-6,681.00
-98.26%
Operating Profit (PBDIT) excl Other Income
42.00
579.00
-537.00
-92.75%
Other Income
2.00
206.00
-204.00
-99.03%
Operating Profit (PBDIT)
44.00
785.00
-741.00
-94.39%
Interest
1.00
62.00
-61.00
-98.39%
Profit before Depriciation and Tax
43.00
723.00
-680.00
-94.05%
Depreciation
6.00
95.00
-89.00
-93.68%
Profit Before Taxation & Exceptional Items
37.00
628.00
-591.00
-94.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
688.00
-651.00
-94.62%
Provision for Tax
9.00
96.00
-87.00
-90.62%
Profit After Tax
27.00
532.00
-505.00
-94.92%
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
63.00
1,024.00
-961.00
-93.85%
Profit Available for appropriations
91.00
1,616.00
-1,525.00
-94.37%
Appropriations
91.00
1,616.00
-1,525.00
-94.37%
Equity Dividend (%)
100%
125%
-25.00
Earnings Per Share
9.81
6.3
3.51
55.71%
Profit And Loss - Net Sales
Net Sales 160.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.44% vs 49.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.68% vs 111.66% in Mar 2023
Profit And Loss - Interest
Interest 1.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.82% vs 53.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.85% vs 120.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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