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 28.25% vs 57.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.43% vs 37.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.57% vs 14.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.77% vs 69.42% in Mar 2023
Compare Profit and Loss Results of National Plastic
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
269.00
2,633.00
-2,364.00
-89.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
269.00
2,633.00
-2,364.00
-89.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
201.00
1,923.00
-1,722.00
-89.55%
Power & Fuel Cost
9.00
106.00
-97.00
-91.51%
Employee Cost
16.00
121.00
-105.00
-86.78%
Operating Expenses
9.00
35.00
-26.00
-74.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
66.00
-61.00
-92.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
2,265.00
-2,019.00
-89.14%
Operating Profit (PBDIT) excl Other Income
22.00
367.00
-345.00
-94.01%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
22.00
381.00
-359.00
-94.23%
Interest
5.00
57.00
-52.00
-91.23%
Profit before Depriciation and Tax
17.00
323.00
-306.00
-94.74%
Depreciation
5.00
108.00
-103.00
-95.37%
Profit Before Taxation & Exceptional Items
11.00
214.00
-203.00
-94.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
214.00
-203.00
-94.86%
Provision for Tax
3.00
55.00
-52.00
-94.55%
Profit After Tax
8.00
159.00
-151.00
-94.97%
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
29.00
1,197.00
-1,168.00
-97.58%
Profit Available for appropriations
38.00
1,357.00
-1,319.00
-97.20%
Appropriations
38.00
1,357.00
-1,319.00
-97.20%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
13.85
7.04
6.81
96.73%
Profit And Loss - Net Sales
Net Sales 269.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.25% vs 57.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.43% vs 37.36% in Mar 2023
Profit And Loss - Interest
Interest 5.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.57% vs 14.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.77% vs 69.42% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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