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
526.00
325.00
172.00
220.00
266.00
139.00
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
526.00
325.00
172.00
220.00
266.00
139.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-24.00
-17.00
1.00
-13.00
-15.00
Raw Materials Consumed
413.00
271.00
118.00
155.00
194.00
101.00
Power & Fuel Cost
11.00
10.00
7.00
6.00
6.00
5.00
Employee Cost
22.00
17.00
13.00
10.00
17.00
12.00
Operating Expenses
9.00
7.00
4.00
5.00
4.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
4.00
3.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
459.00
300.00
142.00
188.00
223.00
119.00
Operating Profit (PBDIT) excl Other Income
66.00
25.00
30.00
31.00
43.00
20.00
Other Income
2.00
2.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT)
69.00
27.00
32.00
33.00
46.00
22.00
Interest
21.00
16.00
6.00
8.00
9.00
3.00
Profit before Depriciation and Tax
47.00
11.00
26.00
25.00
36.00
18.00
Depreciation
8.00
6.00
5.00
5.00
4.00
2.00
Profit Before Taxation & Exceptional Items
39.00
4.00
20.00
20.00
31.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
4.00
20.00
20.00
31.00
15.00
Provision for Tax
9.00
1.00
5.00
4.00
7.00
4.00
Profit After Tax
30.00
3.00
15.00
15.00
24.00
11.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
30.00
3.00
15.00
15.00
24.00
11.00
Appropriations
30.00
3.00
15.00
15.00
24.00
11.00
Equity Dividend (%)
10.00%
0.00%
25.00%
20.00%
20.00%
20.00%
Earnings Per Share
5.51
0.59
2.89
2.86
4.51
2.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 61.84% vs 88.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 166.08% vs -17.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.09% vs 155.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 841.54% vs -79.55% in Mar 2023
Compare Profit and Loss Results of Oriental Rail
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
526.00
2,452.00
-1,926.00
-78.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
526.00
2,452.00
-1,926.00
-78.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
24.00
-43.00
-179.17%
Raw Materials Consumed
413.00
36.00
377.00
1,047.22%
Power & Fuel Cost
11.00
4.00
7.00
175.00%
Employee Cost
22.00
492.00
-470.00
-95.53%
Operating Expenses
9.00
1,078.00
-1,069.00
-99.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
16.00
-12.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
459.00
1,791.00
-1,332.00
-74.37%
Operating Profit (PBDIT) excl Other Income
66.00
660.00
-594.00
-90.00%
Other Income
2.00
86.00
-84.00
-97.67%
Operating Profit (PBDIT)
69.00
746.00
-677.00
-90.75%
Interest
21.00
21.00
0.00
0.00%
Profit before Depriciation and Tax
47.00
725.00
-678.00
-93.52%
Depreciation
8.00
60.00
-52.00
-86.67%
Profit Before Taxation & Exceptional Items
39.00
664.00
-625.00
-94.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
670.00
-631.00
-94.18%
Provision for Tax
9.00
175.00
-166.00
-94.86%
Profit After Tax
30.00
489.00
-459.00
-93.87%
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
0.00
739.00
-739.00
-100.00%
Profit Available for appropriations
30.00
1,194.00
-1,164.00
-97.49%
Appropriations
30.00
1,194.00
-1,164.00
-97.49%
Equity Dividend (%)
10%
180%
-170.00
Earnings Per Share
5.51
18.95
-13.44
-70.92%
Profit And Loss - Net Sales
Net Sales 526.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.84% vs 88.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 166.08% vs -17.09% in Mar 2023
Profit And Loss - Interest
Interest 21.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.09% vs 155.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 841.54% vs -79.55% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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