Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
1,079.00
974.00
999.00
664.00
839.00
784.00
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
1,079.00
974.00
999.00
664.00
839.00
784.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
-2.00
1.00
0.00
2.00
Raw Materials Consumed
44.00
38.00
53.00
10.00
34.00
4.00
Power & Fuel Cost
10.00
9.00
10.00
9.00
9.00
10.00
Employee Cost
76.00
80.00
70.00
49.00
53.00
55.00
Operating Expenses
142.00
105.00
88.00
119.00
507.00
414.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
6.00
2.00
13.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
20.00
91.00
82.00
10.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
891.00
769.00
814.00
771.00
862.00
808.00
Operating Profit (PBDIT) excl Other Income
188.00
205.00
185.00
-106.00
-23.00
-23.00
Other Income
72.00
33.00
162.00
39.00
24.00
41.00
Operating Profit (PBDIT)
260.00
239.00
347.00
-67.00
1.00
17.00
Interest
140.00
149.00
125.00
109.00
148.00
162.00
Profit before Depriciation and Tax
120.00
89.00
221.00
-177.00
-147.00
-144.00
Depreciation
223.00
203.00
197.00
152.00
149.00
124.00
Profit Before Taxation & Exceptional Items
-103.00
-114.00
24.00
-330.00
-297.00
-268.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-103.00
-114.00
24.00
-294.00
-225.00
-186.00
Provision for Tax
-105.00
-98.00
-85.00
9.00
5.00
17.00
Profit After Tax
1.00
-16.00
109.00
-303.00
-231.00
-203.00
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
-198.00
-562.00
-346.00
31.00
248.00
250.00
Profit Available for appropriations
-211.00
-593.00
-270.00
-195.00
75.00
194.00
Appropriations
-211.00
-593.00
-270.00
-195.00
75.00
194.00
Equity Dividend (%)
40.00%
40.00%
50.00%
175.00%
175.00%
175.00%
Earnings Per Share
-5.04
-11.10
-81.93
-110.63
-84.18
-27.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is 10.76% vs -2.51% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is -8.50% vs 10.78% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is -6.23% vs 19.06% in Mar 2021
Profit After Tax
YoY Growth in year ended Mar 2022 is 112.05% vs -114.92% in Mar 2021
Compare Profit and Loss Results of NDL Ventures
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,079.00
1,980.00
-901.00
-45.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,079.00
1,980.00
-901.00
-45.51%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
44.00
0.00
44.00
0%
Power & Fuel Cost
10.00
34.00
-24.00
-70.59%
Employee Cost
76.00
93.00
-17.00
-18.28%
Operating Expenses
142.00
1,254.00
-1,112.00
-88.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
9.00
-2.00
-22.22%
Cost of Software developments
0.00
27.00
-27.00
-100.00%
Miscellaneous Expenses
37.00
16.00
21.00
131.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
891.00
1,658.00
-767.00
-46.26%
Operating Profit (PBDIT) excl Other Income
188.00
322.00
-134.00
-41.61%
Other Income
72.00
137.00
-65.00
-47.45%
Operating Profit (PBDIT)
260.00
460.00
-200.00
-43.48%
Interest
140.00
1.00
139.00
13,900.00%
Profit before Depriciation and Tax
120.00
459.00
-339.00
-73.86%
Depreciation
223.00
354.00
-131.00
-37.01%
Profit Before Taxation & Exceptional Items
-103.00
105.00
-208.00
-198.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-103.00
141.00
-244.00
-173.05%
Provision for Tax
-105.00
42.00
-147.00
-350.00%
Profit After Tax
1.00
62.00
-61.00
-98.39%
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
-198.00
-887.00
689.00
77.68%
Profit Available for appropriations
-211.00
-787.00
576.00
73.19%
Appropriations
-211.00
-787.00
576.00
73.19%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
-5.04
0.56
-5.60
-1,000.00%
Profit And Loss - Net Sales
Net Sales 1,079.80 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 10.76% vs -2.51% in Mar 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.23 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -8.50% vs 10.78% in Mar 2021
Profit And Loss - Interest
Interest 140.51 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -6.23% vs 19.06% in Mar 2021
Profit And Loss - Profit After Tax
Profit After Tax 1.97 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 112.05% vs -114.92% in Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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