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
1,558.00
1,191.00
951.00
936.00
762.00
666.00
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
1,558.00
1,191.00
951.00
936.00
762.00
666.00
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
-9.00
-15.00
-1.00
-11.00
5.00
Raw Materials Consumed
632.00
487.00
437.00
439.00
391.00
360.00
Power & Fuel Cost
48.00
48.00
42.00
39.00
32.00
26.00
Employee Cost
257.00
201.00
182.00
149.00
123.00
110.00
Operating Expenses
107.00
86.00
89.00
81.00
64.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
29.00
27.00
30.00
18.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
22.00
9.00
11.00
13.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,095.00
919.00
808.00
790.00
660.00
608.00
Operating Profit (PBDIT) excl Other Income
462.00
271.00
142.00
146.00
101.00
58.00
Other Income
12.00
9.00
2.00
16.00
3.00
3.00
Operating Profit (PBDIT)
475.00
281.00
144.00
162.00
105.00
61.00
Interest
13.00
13.00
13.00
17.00
21.00
15.00
Profit before Depriciation and Tax
461.00
268.00
131.00
145.00
84.00
46.00
Depreciation
59.00
52.00
49.00
39.00
31.00
25.00
Profit Before Taxation & Exceptional Items
401.00
215.00
82.00
105.00
52.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
401.00
215.00
82.00
105.00
52.00
20.00
Provision for Tax
101.00
52.00
18.00
24.00
36.00
3.00
Profit After Tax
300.00
163.00
63.00
80.00
16.00
16.00
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
465.00
308.00
248.00
170.00
159.00
142.00
Profit Available for appropriations
765.00
471.00
311.00
250.00
175.00
159.00
Appropriations
765.00
471.00
311.00
250.00
175.00
159.00
Equity Dividend (%)
140.00%
100.00%
50.00%
50.00%
20.00%
0.00%
Earnings Per Share
233.89
127.45
49.74
62.85
12.63
13.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.84% vs 25.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.17% vs 90.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.12% vs -3.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 83.51% vs 156.21% in Mar 2023
Compare Profit and Loss Results of Neuland Labs.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,558.00
10,334.00
-8,776.00
-84.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,558.00
10,334.00
-8,776.00
-84.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
-94.00
39.00
41.49%
Raw Materials Consumed
632.00
3,263.00
-2,631.00
-80.63%
Power & Fuel Cost
48.00
129.00
-81.00
-62.79%
Employee Cost
257.00
2,274.00
-2,017.00
-88.70%
Operating Expenses
107.00
210.00
-103.00
-49.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
928.00
-895.00
-96.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
134.00
-124.00
-92.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,095.00
7,798.00
-6,703.00
-85.96%
Operating Profit (PBDIT) excl Other Income
462.00
2,536.00
-2,074.00
-81.78%
Other Income
12.00
280.00
-268.00
-95.71%
Operating Profit (PBDIT)
475.00
2,817.00
-2,342.00
-83.14%
Interest
13.00
35.00
-22.00
-62.86%
Profit before Depriciation and Tax
461.00
2,782.00
-2,321.00
-83.43%
Depreciation
59.00
398.00
-339.00
-85.18%
Profit Before Taxation & Exceptional Items
401.00
2,384.00
-1,983.00
-83.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
401.00
2,399.00
-1,998.00
-83.28%
Provision for Tax
101.00
457.00
-356.00
-77.90%
Profit After Tax
300.00
1,926.00
-1,626.00
-84.42%
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
465.00
8,012.00
-7,547.00
-94.20%
Profit Available for appropriations
765.00
9,925.00
-9,160.00
-92.29%
Appropriations
765.00
9,925.00
-9,160.00
-92.29%
Equity Dividend (%)
140%
0%
140.00
Earnings Per Share
233.89
47.75
186.14
389.82%
Profit And Loss - Net Sales
Net Sales 1,558.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.84% vs 25.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.17% vs 90.60% in Mar 2023
Profit And Loss - Interest
Interest 14.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.12% vs -3.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 300.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.51% vs 156.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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