Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.71% vs -26.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.39% vs -10.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.15% vs -5.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,247.84% vs 118.66% in Mar 2023
Compare Profit and Loss Results of Natl. Gen. Inds.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12.00
1,05,374.00
-1,05,362.00
-99.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12.00
1,05,374.00
-1,05,362.00
-99.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,352.00
3,352.00
100.00%
Raw Materials Consumed
7.00
57,618.00
-57,611.00
-99.99%
Power & Fuel Cost
1.00
7,714.00
-7,713.00
-99.99%
Employee Cost
1.00
11,747.00
-11,746.00
-99.99%
Operating Expenses
0.00
9,032.00
-9,032.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3,304.00
-3,304.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,400.00
-1,400.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
94,242.00
-94,229.00
-99.99%
Operating Profit (PBDIT) excl Other Income
0.00
11,131.00
-11,131.00
-100.00%
Other Income
2.00
1,148.00
-1,146.00
-99.83%
Operating Profit (PBDIT)
2.00
12,279.00
-12,277.00
-99.98%
Interest
0.00
2,473.00
-2,473.00
-100.00%
Profit before Depriciation and Tax
1.00
9,805.00
-9,804.00
-99.99%
Depreciation
0.00
5,277.00
-5,277.00
-100.00%
Profit Before Taxation & Exceptional Items
1.00
4,528.00
-4,527.00
-99.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3,687.00
-3,684.00
-99.92%
Provision for Tax
0.00
954.00
-954.00
-100.00%
Profit After Tax
3.00
2,733.00
-2,730.00
-99.89%
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
6.00
42,150.00
-42,144.00
-99.99%
Profit Available for appropriations
9.00
44,883.00
-44,874.00
-99.98%
Appropriations
9.00
44,883.00
-44,874.00
-99.98%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
5.43
6.62
-1.19
-17.98%
Profit And Loss - Net Sales
Net Sales 12.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.71% vs -26.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.39% vs -10.05% in Mar 2023
Profit And Loss - Interest
Interest 0.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.15% vs -5.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,247.84% vs 118.66% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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