Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
Operating Income
1,809.00
1,731.00
1,611.00
1,379.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
148.00
188.00
205.00
164.00
Net Sales
1,660.00
1,543.00
1,406.00
1,215.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
2.00
1.00
-3.00
Raw Materials Consumed
564.00
429.00
388.00
349.00
Power & Fuel Cost
267.00
214.00
171.00
152.00
Employee Cost
103.00
86.00
79.00
80.00
Operating Expenses
93.00
100.00
87.00
84.00
General and Administration Expenses
14.00
12.00
74.00
66.00
Selling and Distribution Expenses
284.00
259.00
209.00
195.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
46.00
50.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,353.00
1,150.00
1,062.00
969.00
Operating Profit (PBDIT) excl Other Income
307.00
393.00
343.00
246.00
Other Income
14.00
23.00
21.00
16.00
Operating Profit (PBDIT)
321.00
416.00
364.00
263.00
Interest
34.00
20.00
31.00
47.00
Profit before Depriciation and Tax
287.00
395.00
332.00
215.00
Depreciation
55.00
34.00
33.00
32.00
Profit Before Taxation & Exceptional Items
232.00
361.00
299.00
182.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
232.00
312.00
299.00
182.00
Provision for Tax
74.00
110.00
108.00
63.00
Profit After Tax
157.00
202.00
190.00
119.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
25.00
12.00
14.00
0.00
Profit Balance B/F
214.00
140.00
-1.00
-13.00
Profit Available for appropriations
396.00
355.00
203.00
105.00
Appropriations
396.00
355.00
203.00
105.00
Equity Dividend (%)
150.00%
150.00%
120.00%
100.00%
Earnings Per Share
8.17
10.48
9.77
78.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.77% vs 61.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -62.28% vs 1,058.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 177.92% vs 108.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -93.73% vs 443.69% in Mar 2023
Compare Profit and Loss Results of Orient Paper
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,809.00
0
1,809.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
148.00
0
148.00
0%
Net Sales
1,660.00
0
1,660.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
0
-27.00
0%
Raw Materials Consumed
564.00
0
564.00
0%
Power & Fuel Cost
267.00
0
267.00
0%
Employee Cost
103.00
0
103.00
0%
Operating Expenses
93.00
0
93.00
0%
General and Administration Expenses
14.00
0
14.00
0%
Selling and Distribution Expenses
284.00
0
284.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
52.00
0
52.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,353.00
0
1,353.00
0%
Operating Profit (PBDIT) excl Other Income
307.00
0.00
307.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
321.00
0
321.00
0%
Interest
34.00
0
34.00
0%
Profit before Depriciation and Tax
287.00
0
287.00
0%
Depreciation
55.00
0
55.00
0%
Profit Before Taxation & Exceptional Items
232.00
0
232.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
232.00
0
232.00
0%
Provision for Tax
74.00
0
74.00
0%
Profit After Tax
157.00
0
157.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
25.00
0
25.00
0%
Profit Balance B/F
214.00
0
214.00
0%
Profit Available for appropriations
396.00
0
396.00
0%
Appropriations
396.00
0
396.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
8.17
0
8.17
0%
Profit And Loss - Net Sales
Net Sales 831.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.77% vs 61.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.28% vs 1,058.32% in Mar 2023
Profit And Loss - Interest
Interest 28.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 177.92% vs 108.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.73% vs 443.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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