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
1,778.00
2,115.00
1,633.00
1,191.00
1,014.00
865.00
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
1,778.00
2,115.00
1,633.00
1,191.00
1,014.00
865.00
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-40.00
-101.00
-27.00
63.00
-23.00
Raw Materials Consumed
1,335.00
1,637.00
1,313.00
861.00
650.00
634.00
Power & Fuel Cost
56.00
58.00
47.00
31.00
29.00
33.00
Employee Cost
134.00
121.00
100.00
94.00
86.00
79.00
Operating Expenses
39.00
39.00
35.00
26.00
32.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
65.00
43.00
47.00
35.00
43.00
50.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
22.00
23.00
29.00
8.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,761.00
1,922.00
1,492.00
1,078.00
946.00
851.00
Operating Profit (PBDIT) excl Other Income
17.00
192.00
140.00
112.00
68.00
13.00
Other Income
8.00
9.00
13.00
14.00
7.00
25.00
Operating Profit (PBDIT)
25.00
202.00
154.00
127.00
76.00
39.00
Interest
75.00
47.00
26.00
27.00
29.00
33.00
Profit before Depriciation and Tax
-50.00
155.00
127.00
99.00
46.00
5.00
Depreciation
27.00
28.00
24.00
25.00
23.00
20.00
Profit Before Taxation & Exceptional Items
-77.00
127.00
102.00
74.00
22.00
-14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-76.00
128.00
99.00
74.00
23.00
-13.00
Provision for Tax
-17.00
33.00
26.00
23.00
7.00
-6.00
Profit After Tax
-59.00
93.00
76.00
50.00
15.00
-8.00
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
376.00
294.00
233.00
186.00
174.00
183.00
Profit Available for appropriations
318.00
389.00
306.00
237.00
191.00
176.00
Appropriations
318.00
389.00
306.00
237.00
191.00
176.00
Equity Dividend (%)
0.00%
70.00%
55.00%
40.00%
10.00%
0.00%
Earnings Per Share
-2.96
4.78
3.71
2.63
1.00
-0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.92% vs 29.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -91.16% vs 36.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.98% vs 77.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -164.15% vs 22.66% in Mar 2023
Compare Profit and Loss Results of NACL Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,778.00
1,601.00
177.00
11.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,778.00
1,601.00
177.00
11.06%
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-64.00
113.00
176.56%
Raw Materials Consumed
1,335.00
767.00
568.00
74.05%
Power & Fuel Cost
56.00
0.00
56.00
0%
Employee Cost
134.00
68.00
66.00
97.06%
Operating Expenses
39.00
294.00
-255.00
-86.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
65.00
30.00
35.00
116.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
8.00
26.00
325.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,761.00
1,170.00
591.00
50.51%
Operating Profit (PBDIT) excl Other Income
17.00
431.00
-414.00
-96.06%
Other Income
8.00
8.00
0.00
0.00%
Operating Profit (PBDIT)
25.00
439.00
-414.00
-94.31%
Interest
75.00
62.00
13.00
20.97%
Profit before Depriciation and Tax
-50.00
377.00
-427.00
-113.26%
Depreciation
27.00
71.00
-44.00
-61.97%
Profit Before Taxation & Exceptional Items
-77.00
306.00
-383.00
-125.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-76.00
307.00
-383.00
-124.76%
Provision for Tax
-17.00
90.00
-107.00
-118.89%
Profit After Tax
-59.00
215.00
-274.00
-127.44%
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
376.00
484.00
-108.00
-22.31%
Profit Available for appropriations
318.00
665.00
-347.00
-52.18%
Appropriations
318.00
665.00
-347.00
-52.18%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
-2.96
17.44
-20.40
-116.97%
Profit And Loss - Net Sales
Net Sales 1,778.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.92% vs 29.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -91.16% vs 36.70% in Mar 2023
Profit And Loss - Interest
Interest 75.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.98% vs 77.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -59.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -164.15% vs 22.66% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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