Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,061.00
1,117.00
904.00
622.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,061.00
1,117.00
904.00
622.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-161.00
-79.00
13.00
Raw Materials Consumed
588.00
754.00
547.00
317.00
Power & Fuel Cost
6.00
6.00
6.00
4.00
Employee Cost
106.00
96.00
81.00
59.00
Operating Expenses
69.00
73.00
73.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
56.00
66.00
65.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
14.00
11.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
918.00
898.00
724.00
506.00
Operating Profit (PBDIT) excl Other Income
143.00
219.00
179.00
115.00
Other Income
27.00
20.00
25.00
20.00
Operating Profit (PBDIT)
171.00
240.00
205.00
135.00
Interest
39.00
26.00
15.00
13.00
Profit before Depriciation and Tax
131.00
213.00
189.00
122.00
Depreciation
51.00
41.00
37.00
34.00
Profit Before Taxation & Exceptional Items
80.00
172.00
152.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
172.00
152.00
88.00
Provision for Tax
20.00
39.00
38.00
21.00
Profit After Tax
59.00
132.00
113.00
66.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
299.00
209.00
126.00
67.00
Profit Available for appropriations
359.00
342.00
240.00
134.00
Appropriations
359.00
342.00
240.00
134.00
Equity Dividend (%)
200.00%
200.00%
200.00%
150.00%
Earnings Per Share
28.91
63.92
54.96
31.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.99% vs 23.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.53% vs 21.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.28% vs 67.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.77% vs 16.30% in Mar 2023
Compare Profit and Loss Results of Monte Carlo Fas.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,061.00
2,594.00
-1,533.00
-59.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,061.00
2,594.00
-1,533.00
-59.10%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
588.00
810.00
-222.00
-27.41%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
106.00
345.00
-239.00
-69.28%
Operating Expenses
69.00
76.00
-7.00
-9.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
315.00
-259.00
-82.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
57.00
-43.00
-75.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
918.00
2,133.00
-1,215.00
-56.96%
Operating Profit (PBDIT) excl Other Income
143.00
461.00
-318.00
-68.98%
Other Income
27.00
33.00
-6.00
-18.18%
Operating Profit (PBDIT)
171.00
494.00
-323.00
-65.38%
Interest
39.00
100.00
-61.00
-61.00%
Profit before Depriciation and Tax
131.00
393.00
-262.00
-66.67%
Depreciation
51.00
323.00
-272.00
-84.21%
Profit Before Taxation & Exceptional Items
80.00
69.00
11.00
15.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
69.00
11.00
15.94%
Provision for Tax
20.00
17.00
3.00
17.65%
Profit After Tax
59.00
51.00
8.00
15.69%
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
-266.00
565.00
212.41%
Profit Available for appropriations
359.00
-213.00
572.00
268.54%
Appropriations
359.00
-213.00
572.00
268.54%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
28.91
8.3
20.61
248.31%
Profit And Loss - Net Sales
Net Sales 1,061.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.99% vs 23.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.53% vs 21.98% in Mar 2023
Profit And Loss - Interest
Interest 39.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.28% vs 67.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.77% vs 16.30% 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."
