Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'11
No of Months
12
12
12
12
Operating Income
313.00
302.00
267.00
395.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
29.00
Net Sales
313.00
302.00
267.00
365.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
4.00
12.00
-12.00
Raw Materials Consumed
155.00
166.00
139.00
155.00
Power & Fuel Cost
50.00
28.00
25.00
50.00
Employee Cost
34.00
27.00
25.00
28.00
Operating Expenses
27.00
16.00
14.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
14.00
Selling and Distribution Expenses
20.00
21.00
22.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
278.00
276.00
250.00
289.00
Operating Profit (PBDIT) excl Other Income
34.00
26.00
17.00
76.00
Other Income
3.00
7.00
5.00
3.00
Operating Profit (PBDIT)
38.00
33.00
23.00
80.00
Interest
4.00
3.00
2.00
7.00
Profit before Depriciation and Tax
33.00
30.00
20.00
72.00
Depreciation
13.00
11.00
11.00
12.00
Profit Before Taxation & Exceptional Items
20.00
18.00
8.00
59.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
18.00
8.00
59.00
Provision for Tax
5.00
3.00
1.00
12.00
Profit After Tax
19.00
14.00
6.00
46.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
151.00
138.00
133.00
38.00
Profit Available for appropriations
170.00
152.00
140.00
85.00
Appropriations
170.00
152.00
140.00
85.00
Equity Dividend (%)
25.00%
25.00%
15.00%
100.00%
Earnings Per Share
1.59
1.19
0.57
3.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.69% vs 12.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.31% vs 51.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.16% vs 30.56% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.80% vs 107.16% in Mar 2023
Compare Profit and Loss Results of Orient Ceratech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
313.00
4,702.00
-4,389.00
-93.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
313.00
4,702.00
-4,389.00
-93.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
0.00
-22.00
0%
Raw Materials Consumed
155.00
1,696.00
-1,541.00
-90.86%
Power & Fuel Cost
50.00
478.00
-428.00
-89.54%
Employee Cost
34.00
720.00
-686.00
-95.28%
Operating Expenses
27.00
332.00
-305.00
-91.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
234.00
-214.00
-91.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
314.00
-312.00
-99.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
278.00
3,963.00
-3,685.00
-92.99%
Operating Profit (PBDIT) excl Other Income
34.00
738.00
-704.00
-95.39%
Other Income
3.00
76.00
-73.00
-96.05%
Operating Profit (PBDIT)
38.00
815.00
-777.00
-95.34%
Interest
4.00
18.00
-14.00
-77.78%
Profit before Depriciation and Tax
33.00
797.00
-764.00
-95.86%
Depreciation
13.00
190.00
-177.00
-93.16%
Profit Before Taxation & Exceptional Items
20.00
606.00
-586.00
-96.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
650.00
-626.00
-96.31%
Provision for Tax
5.00
174.00
-169.00
-97.13%
Profit After Tax
19.00
432.00
-413.00
-95.60%
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
151.00
1,790.00
-1,639.00
-91.56%
Profit Available for appropriations
170.00
2,251.00
-2,081.00
-92.45%
Appropriations
170.00
2,251.00
-2,081.00
-92.45%
Equity Dividend (%)
25%
400%
-375.00
Earnings Per Share
1.59
24.27
-22.68
-93.45%
Profit And Loss - Net Sales
Net Sales 313.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.69% vs 12.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.31% vs 51.28% in Mar 2023
Profit And Loss - Interest
Interest 4.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.16% vs 30.56% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.80% vs 107.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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