Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,417.00
1,546.00
1,188.00
853.00
768.00
606.00
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
1,417.00
1,546.00
1,188.00
853.00
768.00
606.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-10.00
-41.00
-10.00
-19.00
3.00
Raw Materials Consumed
939.00
1,059.00
822.00
567.00
516.00
365.00
Power & Fuel Cost
23.00
18.00
13.00
12.00
13.00
11.00
Employee Cost
154.00
164.00
135.00
109.00
95.00
76.00
Operating Expenses
22.00
18.00
10.00
8.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
53.00
49.00
40.00
32.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
51.00
34.00
12.00
13.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,337.00
1,410.00
1,069.00
784.00
701.00
541.00
Operating Profit (PBDIT) excl Other Income
79.00
136.00
118.00
68.00
67.00
64.00
Other Income
6.00
10.00
12.00
9.00
3.00
3.00
Operating Profit (PBDIT)
85.00
146.00
130.00
77.00
71.00
68.00
Interest
1.00
-7.00
1.00
1.00
2.00
4.00
Profit before Depriciation and Tax
83.00
154.00
128.00
76.00
69.00
64.00
Depreciation
27.00
27.00
30.00
36.00
39.00
34.00
Profit Before Taxation & Exceptional Items
55.00
126.00
98.00
39.00
29.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
126.00
98.00
39.00
29.00
29.00
Provision for Tax
17.00
25.00
1.00
5.00
0.00
0.00
Profit After Tax
38.00
101.00
97.00
33.00
28.00
29.00
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
151.00
54.00
-42.00
-76.00
-104.00
-104.00
Profit Available for appropriations
190.00
156.00
54.00
-42.00
-76.00
-75.00
Appropriations
190.00
156.00
54.00
-42.00
-76.00
-75.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.77
2.26
2.16
0.75
0.64
0.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.84% vs -7.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 109.42% vs -40.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 77.17% vs 126.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 139.90% vs -54.24% in Mar 2023
Compare Profit and Loss Results of Morepen Labs.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,417.00
10,334.00
-8,917.00
-86.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,417.00
10,334.00
-8,917.00
-86.29%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-94.00
110.00
117.02%
Raw Materials Consumed
939.00
3,263.00
-2,324.00
-71.22%
Power & Fuel Cost
23.00
129.00
-106.00
-82.17%
Employee Cost
154.00
2,274.00
-2,120.00
-93.23%
Operating Expenses
22.00
210.00
-188.00
-89.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
928.00
-862.00
-92.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
46.00
134.00
-88.00
-65.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,337.00
7,798.00
-6,461.00
-82.85%
Operating Profit (PBDIT) excl Other Income
79.00
2,536.00
-2,457.00
-96.88%
Other Income
6.00
280.00
-274.00
-97.86%
Operating Profit (PBDIT)
85.00
2,817.00
-2,732.00
-96.98%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
83.00
2,782.00
-2,699.00
-97.02%
Depreciation
27.00
398.00
-371.00
-93.22%
Profit Before Taxation & Exceptional Items
55.00
2,384.00
-2,329.00
-97.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
2,399.00
-2,344.00
-97.71%
Provision for Tax
17.00
457.00
-440.00
-96.28%
Profit After Tax
38.00
1,926.00
-1,888.00
-98.03%
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
151.00
8,012.00
-7,861.00
-98.12%
Profit Available for appropriations
190.00
9,925.00
-9,735.00
-98.09%
Appropriations
190.00
9,925.00
-9,735.00
-98.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.77
47.75
-46.98
-98.39%
Profit And Loss - Net Sales
Net Sales 1,537.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.84% vs -7.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.42% vs -40.16% in Mar 2023
Profit And Loss - Interest
Interest 3.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.17% vs 126.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 110.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.90% vs -54.24% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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