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
1,266.00
1,263.00
927.00
614.00
566.00
856.00
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
1,266.00
1,263.00
927.00
614.00
566.00
856.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
0.00
-39.00
18.00
17.00
-48.00
Raw Materials Consumed
587.00
632.00
492.00
271.00
222.00
447.00
Power & Fuel Cost
133.00
125.00
102.00
73.00
72.00
112.00
Employee Cost
74.00
64.00
55.00
45.00
46.00
51.00
Operating Expenses
292.00
247.00
190.00
120.00
124.00
175.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
103.00
103.00
57.00
31.00
24.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,174.00
1,184.00
869.00
568.00
518.00
780.00
Operating Profit (PBDIT) excl Other Income
92.00
79.00
58.00
46.00
48.00
75.00
Other Income
14.00
16.00
9.00
4.00
13.00
5.00
Operating Profit (PBDIT)
106.00
95.00
67.00
51.00
61.00
81.00
Interest
31.00
31.00
25.00
17.00
12.00
6.00
Profit before Depriciation and Tax
74.00
64.00
41.00
34.00
49.00
75.00
Depreciation
24.00
24.00
22.00
21.00
18.00
17.00
Profit Before Taxation & Exceptional Items
50.00
40.00
19.00
12.00
30.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
40.00
19.00
12.00
30.00
57.00
Provision for Tax
14.00
10.00
4.00
3.00
-5.00
19.00
Profit After Tax
54.00
29.00
14.00
9.00
36.00
38.00
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
138.00
111.00
99.00
90.00
65.00
62.00
Profit Available for appropriations
192.00
141.00
114.00
99.00
101.00
100.00
Appropriations
192.00
141.00
114.00
99.00
101.00
100.00
Equity Dividend (%)
20.00%
20.00%
15.00%
10.00%
0.00%
50.00%
Earnings Per Share
6.25
3.42
1.64
1.04
4.14
4.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.23% vs 36.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.26% vs 36.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.30% vs 20.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 82.98% vs 109.04% in Mar 2023
Compare Profit and Loss Results of Nelcast
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,266.00
7,478.00
-6,212.00
-83.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,266.00
7,478.00
-6,212.00
-83.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
108.00
-135.00
-125.00%
Raw Materials Consumed
587.00
3,648.00
-3,061.00
-83.91%
Power & Fuel Cost
133.00
383.00
-250.00
-65.27%
Employee Cost
74.00
477.00
-403.00
-84.49%
Operating Expenses
292.00
726.00
-434.00
-59.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
103.00
521.00
-418.00
-80.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
246.00
-246.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,174.00
6,299.00
-5,125.00
-81.36%
Operating Profit (PBDIT) excl Other Income
92.00
1,178.00
-1,086.00
-92.19%
Other Income
14.00
102.00
-88.00
-86.27%
Operating Profit (PBDIT)
106.00
1,280.00
-1,174.00
-91.72%
Interest
31.00
218.00
-187.00
-85.78%
Profit before Depriciation and Tax
74.00
1,061.00
-987.00
-93.03%
Depreciation
24.00
124.00
-100.00
-80.65%
Profit Before Taxation & Exceptional Items
50.00
937.00
-887.00
-94.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
937.00
-869.00
-92.74%
Provision for Tax
14.00
197.00
-183.00
-92.89%
Profit After Tax
54.00
740.00
-686.00
-92.70%
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
138.00
2,038.00
-1,900.00
-93.23%
Profit Available for appropriations
192.00
2,778.00
-2,586.00
-93.09%
Appropriations
192.00
2,778.00
-2,586.00
-93.09%
Equity Dividend (%)
20%
140%
-120.00
Earnings Per Share
6.25
12.35
-6.10
-49.39%
Profit And Loss - Net Sales
Net Sales 1,266.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.23% vs 36.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.26% vs 36.63% in Mar 2023
Profit And Loss - Interest
Interest 31.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs 20.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.98% vs 109.04% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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