Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
546.00
337.00
291.00
431.00
360.00
321.00
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
546.00
337.00
291.00
431.00
360.00
321.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
1.00
0.00
1.00
0.00
Raw Materials Consumed
37.00
25.00
15.00
17.00
22.00
19.00
Power & Fuel Cost
19.00
5.00
3.00
17.00
16.00
14.00
Employee Cost
19.00
13.00
15.00
19.00
18.00
16.00
Operating Expenses
43.00
25.00
17.00
28.00
19.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
7.00
5.00
3.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
8.00
8.00
16.00
19.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
197.00
118.00
105.00
153.00
128.00
102.00
Operating Profit (PBDIT) excl Other Income
348.00
218.00
185.00
278.00
232.00
218.00
Other Income
63.00
45.00
64.00
42.00
31.00
36.00
Operating Profit (PBDIT)
411.00
263.00
250.00
320.00
264.00
254.00
Interest
12.00
9.00
8.00
6.00
4.00
5.00
Profit before Depriciation and Tax
399.00
254.00
242.00
314.00
259.00
248.00
Depreciation
32.00
28.00
25.00
22.00
11.00
11.00
Profit Before Taxation & Exceptional Items
366.00
226.00
216.00
292.00
247.00
237.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
366.00
226.00
216.00
292.00
247.00
237.00
Provision for Tax
76.00
37.00
43.00
58.00
67.00
59.00
Profit After Tax
290.00
189.00
172.00
233.00
180.00
178.00
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
0.00
0.00
0.00
0.00
0.00
42.00
Profit Available for appropriations
291.00
189.00
172.00
234.00
180.00
221.00
Appropriations
291.00
189.00
172.00
234.00
180.00
221.00
Equity Dividend (%)
225.00%
150.00%
150.00%
150.00%
125.00%
115.00%
Earnings Per Share
41.25
26.85
24.48
33.19
25.61
25.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.21% vs 61.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.20% vs 59.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.13% vs 32.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.82% vs 53.60% in Mar 2023
Compare Profit and Loss Results of NESCO
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
546.00
0
546.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
546.00
0
546.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0
-1.00
0%
Raw Materials Consumed
37.00
0
37.00
0%
Power & Fuel Cost
19.00
0
19.00
0%
Employee Cost
19.00
0
19.00
0%
Operating Expenses
43.00
0
43.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
13.00
0
13.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
197.00
0
197.00
0%
Operating Profit (PBDIT) excl Other Income
348.00
0.00
348.00
0%
Other Income
63.00
0
63.00
0%
Operating Profit (PBDIT)
411.00
0
411.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
399.00
0
399.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
366.00
0
366.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
366.00
0
366.00
0%
Provision for Tax
76.00
0
76.00
0%
Profit After Tax
290.00
0
290.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
291.00
0
291.00
0%
Appropriations
291.00
0
291.00
0%
Equity Dividend (%)
225%
0%
225.00
Earnings Per Share
41.25
0
41.25
0%
Profit And Loss - Net Sales
Net Sales 678.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.21% vs 61.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.20% vs 59.10% in Mar 2023
Profit And Loss - Interest
Interest 14.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.13% vs 32.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 362.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.82% vs 53.60% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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