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
674.00
705.00
654.00
502.00
492.00
571.00
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
674.00
705.00
654.00
502.00
492.00
571.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-16.00
-5.00
18.00
1.00
-5.00
Raw Materials Consumed
301.00
291.00
275.00
222.00
234.00
262.00
Power & Fuel Cost
148.00
178.00
135.00
79.00
86.00
106.00
Employee Cost
99.00
100.00
92.00
79.00
73.00
75.00
Operating Expenses
20.00
21.00
20.00
15.00
14.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
56.00
52.00
32.00
36.00
49.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
8.00
8.00
3.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
653.00
657.00
598.00
470.00
466.00
534.00
Operating Profit (PBDIT) excl Other Income
20.00
47.00
55.00
32.00
26.00
37.00
Other Income
2.00
5.00
3.00
1.00
5.00
1.00
Operating Profit (PBDIT)
23.00
52.00
58.00
34.00
31.00
38.00
Interest
1.00
2.00
4.00
5.00
8.00
8.00
Profit before Depriciation and Tax
21.00
50.00
54.00
28.00
23.00
30.00
Depreciation
21.00
21.00
20.00
20.00
20.00
16.00
Profit Before Taxation & Exceptional Items
0.00
29.00
33.00
8.00
2.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1.00
29.00
35.00
11.00
2.00
14.00
Provision for Tax
0.00
7.00
2.00
3.00
-4.00
4.00
Profit After Tax
0.00
21.00
31.00
7.00
6.00
8.00
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
212.00
191.00
159.00
150.00
143.00
136.00
Profit Available for appropriations
213.00
214.00
191.00
158.00
151.00
145.00
Appropriations
213.00
214.00
191.00
158.00
151.00
145.00
Equity Dividend (%)
5.00%
10.00%
10.00%
5.00%
0.00%
5.00%
Earnings Per Share
0.63
15.56
22.36
5.36
4.99
6.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.34% vs 7.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -55.72% vs -15.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.90% vs -41.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -99.72% vs -29.93% in Mar 2023
Compare Profit and Loss Results of Orient Bell
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
674.00
593.00
81.00
13.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
674.00
593.00
81.00
13.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
8.00
-13.00
-162.50%
Raw Materials Consumed
301.00
294.00
7.00
2.38%
Power & Fuel Cost
148.00
11.00
137.00
1,245.45%
Employee Cost
99.00
44.00
55.00
125.00%
Operating Expenses
20.00
42.00
-22.00
-52.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
49.00
12.00
24.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
8.00
-2.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
653.00
484.00
169.00
34.92%
Operating Profit (PBDIT) excl Other Income
20.00
109.00
-89.00
-81.65%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
23.00
111.00
-88.00
-79.28%
Interest
1.00
16.00
-15.00
-93.75%
Profit before Depriciation and Tax
21.00
94.00
-73.00
-77.66%
Depreciation
21.00
26.00
-5.00
-19.23%
Profit Before Taxation & Exceptional Items
0.00
68.00
-68.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
68.00
-67.00
-98.53%
Provision for Tax
0.00
15.00
-15.00
-100.00%
Profit After Tax
0.00
52.00
-52.00
-100.00%
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
212.00
147.00
65.00
44.22%
Profit Available for appropriations
213.00
199.00
14.00
7.04%
Appropriations
213.00
199.00
14.00
7.04%
Equity Dividend (%)
5%
100%
-95.00
Earnings Per Share
0.63
19.59
-18.96
-96.78%
Profit And Loss - Net Sales
Net Sales 674.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.34% vs 7.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.72% vs -15.15% in Mar 2023
Profit And Loss - Interest
Interest 1.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.90% vs -41.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.72% vs -29.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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