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
1,527.00
1,173.00
471.00
181.00
337.00
1,195.00
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
3.00
23.00
Net Sales
1,527.00
1,173.00
471.00
181.00
333.00
1,172.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-87.00
1.00
-1.00
45.00
44.00
Raw Materials Consumed
1,307.00
1,130.00
447.00
169.00
268.00
1,020.00
Power & Fuel Cost
5.00
3.00
1.00
0.00
0.00
5.00
Employee Cost
70.00
40.00
8.00
5.00
14.00
57.00
Operating Expenses
10.00
2.00
2.00
1.00
9.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
0.00
1.00
14.00
Cost of Software developments
1.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
45.00
17.00
88.00
57.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,448.00
1,148.00
490.00
279.00
408.00
1,214.00
Operating Profit (PBDIT) excl Other Income
78.00
25.00
-18.00
-97.00
-75.00
-41.00
Other Income
18.00
54.00
35.00
102.00
10.00
63.00
Operating Profit (PBDIT)
97.00
79.00
16.00
4.00
-64.00
21.00
Interest
8.00
6.00
5.00
6.00
8.00
42.00
Profit before Depriciation and Tax
89.00
73.00
11.00
-2.00
-72.00
-21.00
Depreciation
17.00
12.00
6.00
4.00
10.00
17.00
Profit Before Taxation & Exceptional Items
71.00
60.00
5.00
-6.00
-82.00
-38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
53.00
4.00
1.00
-98.00
-39.00
Provision for Tax
19.00
11.00
5.00
2.00
-7.00
2.00
Profit After Tax
52.00
48.00
0.00
-9.00
-74.00
-40.00
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
257.00
206.00
207.00
112.00
198.00
185.00
Profit Available for appropriations
314.00
248.00
206.00
110.00
107.00
143.00
Appropriations
314.00
248.00
206.00
110.00
107.00
143.00
Equity Dividend (%)
0.00%
15.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.62
4.88
-0.10
11.02
-10.00
-6.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.14% vs 148.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 214.06% vs 232.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.39% vs 20.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.99% vs 157,470.32% in Mar 2023
Compare Profit and Loss Results of Optiemus Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,527.00
750.00
777.00
103.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,527.00
750.00
777.00
103.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
1,307.00
63.00
1,244.00
1,974.60%
Power & Fuel Cost
5.00
1.00
4.00
400.00%
Employee Cost
70.00
200.00
-130.00
-65.00%
Operating Expenses
10.00
176.00
-166.00
-94.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
1.00
0.00
1.00
0%
Miscellaneous Expenses
46.00
119.00
-73.00
-61.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,448.00
589.00
859.00
145.84%
Operating Profit (PBDIT) excl Other Income
78.00
161.00
-83.00
-51.55%
Other Income
18.00
210.00
-192.00
-91.43%
Operating Profit (PBDIT)
97.00
371.00
-274.00
-73.85%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
89.00
371.00
-282.00
-76.01%
Depreciation
17.00
24.00
-7.00
-29.17%
Profit Before Taxation & Exceptional Items
71.00
347.00
-276.00
-79.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
340.00
-264.00
-77.65%
Provision for Tax
19.00
135.00
-116.00
-85.93%
Profit After Tax
52.00
211.00
-159.00
-75.36%
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
257.00
33.00
224.00
678.79%
Profit Available for appropriations
314.00
238.00
76.00
31.93%
Appropriations
314.00
238.00
76.00
31.93%
Equity Dividend (%)
0%
155%
-155.00
Earnings Per Share
6.62
29.03
-22.41
-77.20%
Profit And Loss - Net Sales
Net Sales 1,527.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.14% vs 148.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 214.06% vs 232.52% in Mar 2023
Profit And Loss - Interest
Interest 8.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.39% vs 20.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.99% vs 157,470.32% in Mar 2023
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