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
No of Months
12
12
12
12
12
Operating Income
837.00
806.00
702.00
536.00
592.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
837.00
806.00
702.00
536.00
592.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
12.00
-16.00
12.00
17.00
Raw Materials Consumed
649.00
614.00
553.00
417.00
479.00
Power & Fuel Cost
23.00
22.00
17.00
10.00
11.00
Employee Cost
12.00
10.00
9.00
8.00
8.00
Operating Expenses
96.00
101.00
90.00
54.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
5.00
6.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
791.00
770.00
662.00
511.00
571.00
Operating Profit (PBDIT) excl Other Income
46.00
35.00
39.00
24.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
46.00
35.00
39.00
25.00
21.00
Interest
1.00
2.00
4.00
2.00
4.00
Profit before Depriciation and Tax
45.00
33.00
35.00
22.00
17.00
Depreciation
2.00
2.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
42.00
30.00
32.00
18.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
30.00
32.00
18.00
13.00
Provision for Tax
11.00
7.00
8.00
4.00
2.00
Profit After Tax
31.00
22.00
23.00
13.00
10.00
Extraordinary Items
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
Profit Balance B/F
178.00
156.00
133.00
119.00
110.00
Profit Available for appropriations
209.00
179.00
156.00
133.00
120.00
Appropriations
209.00
179.00
156.00
133.00
120.00
Equity Dividend (%)
30.00%
20.00%
10.00%
0.00%
10.00%
Earnings Per Share
103.78
75.17
79.43
45.88
36.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.88% vs 14.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.68% vs -9.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -57.84% vs -29.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.06% vs -5.36% in Mar 2023
Compare Profit and Loss Results of NILE
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
837.00
2,983.00
-2,146.00
-71.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
837.00
2,983.00
-2,146.00
-71.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
22.00
-22.00
-100.00%
Raw Materials Consumed
649.00
2,690.00
-2,041.00
-75.87%
Power & Fuel Cost
23.00
39.00
-16.00
-41.03%
Employee Cost
12.00
55.00
-43.00
-78.18%
Operating Expenses
96.00
15.00
81.00
540.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
21.00
-15.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
10.00
-10.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
791.00
2,863.00
-2,072.00
-72.37%
Operating Profit (PBDIT) excl Other Income
46.00
119.00
-73.00
-61.34%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
46.00
134.00
-88.00
-65.67%
Interest
1.00
40.00
-39.00
-97.50%
Profit before Depriciation and Tax
45.00
93.00
-48.00
-51.61%
Depreciation
2.00
19.00
-17.00
-89.47%
Profit Before Taxation & Exceptional Items
42.00
74.00
-32.00
-43.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
74.00
-32.00
-43.24%
Provision for Tax
11.00
20.00
-9.00
-45.00%
Profit After Tax
31.00
54.00
-23.00
-42.59%
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
178.00
235.00
-57.00
-24.26%
Profit Available for appropriations
209.00
287.00
-78.00
-27.18%
Appropriations
209.00
287.00
-78.00
-27.18%
Equity Dividend (%)
30%
100%
-70.00
Earnings Per Share
103.78
11.88
91.90
773.57%
Profit And Loss - Net Sales
Net Sales 837.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.88% vs 14.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.68% vs -9.59% in Mar 2023
Profit And Loss - Interest
Interest 1.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.84% vs -29.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.06% vs -5.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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