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
184.00
115.00
83.00
96.00
243.00
213.00
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
184.00
115.00
83.00
96.00
243.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-5.00
-14.00
-6.00
31.00
-15.00
Raw Materials Consumed
120.00
5.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.00
3.00
3.00
3.00
5.00
5.00
Operating Expenses
121.00
101.00
84.00
87.00
170.00
181.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
3.00
0.00
0.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
173.00
112.00
76.00
87.00
215.00
177.00
Operating Profit (PBDIT) excl Other Income
11.00
2.00
7.00
9.00
28.00
35.00
Other Income
13.00
12.00
10.00
9.00
11.00
6.00
Operating Profit (PBDIT)
24.00
14.00
18.00
18.00
40.00
41.00
Interest
7.00
11.00
14.00
16.00
16.00
12.00
Profit before Depriciation and Tax
17.00
3.00
3.00
2.00
23.00
28.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
15.00
1.00
1.00
0.00
21.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
1.00
1.00
0.00
21.00
28.00
Provision for Tax
4.00
0.00
0.00
0.00
4.00
8.00
Profit After Tax
11.00
1.00
1.00
0.00
16.00
18.00
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
87.00
88.00
89.00
90.00
73.00
58.00
Profit Available for appropriations
98.00
87.00
88.00
89.00
89.00
78.00
Appropriations
98.00
87.00
88.00
89.00
89.00
78.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.29
-0.01
-0.05
-0.02
0.41
0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 60.45% vs 38.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 337.01% vs -64.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.98% vs -22.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 847.29% vs -0.40% in Mar 2023
Compare Profit and Loss Results of Nila Infrastruct
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
184.00
4,192.00
-4,008.00
-95.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
4,192.00
-4,008.00
-95.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-3,507.00
3,431.00
97.83%
Raw Materials Consumed
120.00
0.00
120.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
4.00
77.00
-73.00
-94.81%
Operating Expenses
121.00
5,405.00
-5,284.00
-97.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
173.00
2,080.00
-1,907.00
-91.68%
Operating Profit (PBDIT) excl Other Income
11.00
2,111.00
-2,100.00
-99.48%
Other Income
13.00
100.00
-87.00
-87.00%
Operating Profit (PBDIT)
24.00
2,212.00
-2,188.00
-98.92%
Interest
7.00
169.00
-162.00
-95.86%
Profit before Depriciation and Tax
17.00
2,043.00
-2,026.00
-99.17%
Depreciation
1.00
39.00
-38.00
-97.44%
Profit Before Taxation & Exceptional Items
15.00
2,003.00
-1,988.00
-99.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
2,223.00
-2,208.00
-99.33%
Provision for Tax
4.00
319.00
-315.00
-98.75%
Profit After Tax
11.00
1,684.00
-1,673.00
-99.35%
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
87.00
6,817.00
-6,730.00
-98.72%
Profit Available for appropriations
98.00
8,722.00
-8,624.00
-98.88%
Appropriations
98.00
8,722.00
-8,624.00
-98.88%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
0.29
52.38
-52.09
-99.45%
Profit And Loss - Net Sales
Net Sales 184.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.45% vs 38.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 337.01% vs -64.34% in Mar 2023
Profit And Loss - Interest
Interest 7.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.98% vs -22.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 847.29% vs -0.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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