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
10,432.00
8,876.00
7,690.00
6,953.00
8,087.00
9,942.00
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
10,432.00
8,876.00
7,690.00
6,953.00
8,087.00
9,942.00
Expenditure (Ex Depriciation)
Stock Adjustments
95.00
108.00
36.00
36.00
46.00
163.00
Raw Materials Consumed
3.00
0.00
27.00
1.00
8.00
19.00
Power & Fuel Cost
2.00
2.00
3.00
2.00
3.00
3.00
Employee Cost
328.00
333.00
309.00
308.00
330.00
339.00
Operating Expenses
9,333.00
7,934.00
7,001.00
6,337.00
7,390.00
8,808.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
1.00
2.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
99.00
59.00
103.00
133.00
159.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,917.00
8,532.00
7,484.00
6,827.00
7,982.00
9,574.00
Operating Profit (PBDIT) excl Other Income
515.00
344.00
206.00
125.00
104.00
368.00
Other Income
234.00
207.00
193.00
180.00
205.00
206.00
Operating Profit (PBDIT)
749.00
551.00
400.00
305.00
310.00
575.00
Interest
2.00
5.00
8.00
7.00
8.00
2.00
Profit before Depriciation and Tax
747.00
545.00
392.00
298.00
302.00
572.00
Depreciation
5.00
5.00
4.00
5.00
6.00
4.00
Profit Before Taxation & Exceptional Items
741.00
540.00
387.00
292.00
296.00
568.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
558.00
371.00
314.00
292.00
297.00
568.00
Provision for Tax
144.00
93.00
76.00
52.00
197.00
177.00
Profit After Tax
414.00
277.00
237.00
240.00
99.00
391.00
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
1,289.00
1,109.00
970.00
767.00
830.00
1,373.00
Profit Available for appropriations
1,691.00
1,376.00
1,194.00
992.00
908.00
1,748.00
Appropriations
1,691.00
1,376.00
1,194.00
992.00
908.00
1,748.00
Equity Dividend (%)
63.00%
54.00%
50.00%
47.00%
13.50%
65.00%
Earnings Per Share
2.23
1.48
1.25
1.25
0.43
2.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.53% vs 15.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.84% vs 66.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -57.39% vs -36.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.54% vs 16.44% in Mar 2023
Compare Profit and Loss Results of NBCC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,432.00
4,192.00
6,240.00
148.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,432.00
4,192.00
6,240.00
148.85%
Expenditure (Ex Depriciation)
Stock Adjustments
95.00
-3,507.00
3,602.00
102.71%
Raw Materials Consumed
3.00
0.00
3.00
0%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
328.00
77.00
251.00
325.97%
Operating Expenses
9,333.00
5,405.00
3,928.00
72.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
36.00
-35.00
-97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
24.00
59.00
245.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,917.00
2,080.00
7,837.00
376.78%
Operating Profit (PBDIT) excl Other Income
515.00
2,111.00
-1,596.00
-75.60%
Other Income
234.00
100.00
134.00
134.00%
Operating Profit (PBDIT)
749.00
2,212.00
-1,463.00
-66.14%
Interest
2.00
169.00
-167.00
-98.82%
Profit before Depriciation and Tax
747.00
2,043.00
-1,296.00
-63.44%
Depreciation
5.00
39.00
-34.00
-87.18%
Profit Before Taxation & Exceptional Items
741.00
2,003.00
-1,262.00
-63.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
558.00
2,223.00
-1,665.00
-74.90%
Provision for Tax
144.00
319.00
-175.00
-54.86%
Profit After Tax
414.00
1,684.00
-1,270.00
-75.42%
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
1,289.00
6,817.00
-5,528.00
-81.09%
Profit Available for appropriations
1,691.00
8,722.00
-7,031.00
-80.61%
Appropriations
1,691.00
8,722.00
-7,031.00
-80.61%
Equity Dividend (%)
63%
40%
23.00
Earnings Per Share
2.23
52.38
-50.15
-95.74%
Profit And Loss - Net Sales
Net Sales 10,432.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.53% vs 15.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.84% vs 66.58% in Mar 2023
Profit And Loss - Interest
Interest 2.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.39% vs -36.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 414.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.54% vs 16.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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