Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 36.45% vs 238.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.78% vs 74.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.32% vs 55.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 48.85% vs 85.47% in Mar 2023
Compare Profit and Loss Results of Northern Spirits
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,235.00
644.00
591.00
91.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,235.00
644.00
591.00
91.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
1,127.00
571.00
556.00
97.37%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
5.00
-1.00
-20.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
46.00
-46.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,204.00
631.00
573.00
90.81%
Operating Profit (PBDIT) excl Other Income
30.00
12.00
18.00
150.00%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
31.00
36.00
-5.00
-13.89%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
22.00
35.00
-13.00
-37.14%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
22.00
35.00
-13.00
-37.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
35.00
-13.00
-37.14%
Provision for Tax
5.00
10.00
-5.00
-50.00%
Profit After Tax
16.00
25.00
-9.00
-36.00%
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
35.00
320.00
-285.00
-89.06%
Profit Available for appropriations
51.00
345.00
-294.00
-85.22%
Appropriations
51.00
345.00
-294.00
-85.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.32
2.91
7.41
254.64%
Profit And Loss - Net Sales
Net Sales 1,235.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.45% vs 238.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.78% vs 74.56% in Mar 2023
Profit And Loss - Interest
Interest 9.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.32% vs 55.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.85% vs 85.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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