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
836.00
849.00
868.00
708.00
759.00
754.00
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
836.00
849.00
868.00
708.00
759.00
754.00
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-53.00
-42.00
-19.00
-9.00
-24.00
Raw Materials Consumed
532.00
630.00
615.00
414.00
486.00
522.00
Power & Fuel Cost
55.00
51.00
46.00
33.00
35.00
34.00
Employee Cost
53.00
52.00
50.00
39.00
35.00
31.00
Operating Expenses
56.00
58.00
56.00
44.00
45.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
26.00
23.00
15.00
14.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
12.00
13.00
10.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
789.00
794.00
776.00
553.00
632.00
639.00
Operating Profit (PBDIT) excl Other Income
46.00
54.00
92.00
155.00
127.00
115.00
Other Income
7.00
5.00
4.00
1.00
6.00
1.00
Operating Profit (PBDIT)
54.00
59.00
96.00
156.00
133.00
116.00
Interest
20.00
13.00
4.00
2.00
11.00
12.00
Profit before Depriciation and Tax
33.00
46.00
92.00
154.00
121.00
103.00
Depreciation
19.00
19.00
17.00
17.00
19.00
17.00
Profit Before Taxation & Exceptional Items
14.00
27.00
75.00
136.00
102.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
27.00
75.00
136.00
102.00
83.00
Provision for Tax
4.00
7.00
22.00
35.00
16.00
26.00
Profit After Tax
9.00
19.00
53.00
101.00
86.00
57.00
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
565.00
545.00
497.00
403.00
331.00
275.00
Profit Available for appropriations
574.00
565.00
550.00
505.00
417.00
332.00
Appropriations
574.00
565.00
550.00
505.00
417.00
332.00
Equity Dividend (%)
10.00%
10.00%
30.00%
50.00%
50.00%
20.00%
Earnings Per Share
2.71
5.87
15.84
30.29
25.61
16.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.49% vs -2.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.42% vs -41.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.30% vs 222.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -53.89% vs -62.96% in Mar 2023
Compare Profit and Loss Results of Oriental Aromat.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
836.00
7,681.00
-6,845.00
-89.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
836.00
7,681.00
-6,845.00
-89.12%
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
102.00
-64.00
-62.75%
Raw Materials Consumed
532.00
5,133.00
-4,601.00
-89.64%
Power & Fuel Cost
55.00
457.00
-402.00
-87.96%
Employee Cost
53.00
351.00
-298.00
-84.90%
Operating Expenses
56.00
132.00
-76.00
-57.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
184.00
-163.00
-88.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
113.00
-102.00
-90.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
789.00
6,555.00
-5,766.00
-87.96%
Operating Profit (PBDIT) excl Other Income
46.00
1,126.00
-1,080.00
-95.91%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
54.00
1,202.00
-1,148.00
-95.51%
Interest
20.00
15.00
5.00
33.33%
Profit before Depriciation and Tax
33.00
1,187.00
-1,154.00
-97.22%
Depreciation
19.00
165.00
-146.00
-88.48%
Profit Before Taxation & Exceptional Items
14.00
1,021.00
-1,007.00
-98.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
1,101.00
-1,087.00
-98.73%
Provision for Tax
4.00
290.00
-286.00
-98.62%
Profit After Tax
9.00
810.00
-801.00
-98.89%
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
565.00
3,528.00
-2,963.00
-83.99%
Profit Available for appropriations
574.00
4,339.00
-3,765.00
-86.77%
Appropriations
574.00
4,339.00
-3,765.00
-86.77%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
2.71
59.45
-56.74
-95.44%
Profit And Loss - Net Sales
Net Sales 836.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.49% vs -2.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.42% vs -41.41% in Mar 2023
Profit And Loss - Interest
Interest 20.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.30% vs 222.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.89% vs -62.96% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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