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
559.00
459.00
661.00
624.00
544.00
456.00
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
559.00
459.00
661.00
624.00
544.00
456.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
34.00
-48.00
5.00
-33.00
37.00
Raw Materials Consumed
212.00
218.00
311.00
199.00
190.00
135.00
Power & Fuel Cost
35.00
31.00
37.00
30.00
29.00
34.00
Employee Cost
149.00
126.00
182.00
156.00
142.00
147.00
Operating Expenses
81.00
64.00
78.00
69.00
48.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
23.00
27.00
22.00
26.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
11.00
9.00
11.00
52.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
579.00
557.00
674.00
548.00
512.00
587.00
Operating Profit (PBDIT) excl Other Income
-20.00
-97.00
-13.00
76.00
31.00
-131.00
Other Income
25.00
51.00
10.00
9.00
29.00
4.00
Operating Profit (PBDIT)
5.00
-46.00
-2.00
86.00
61.00
-126.00
Interest
3.00
4.00
180.00
185.00
173.00
104.00
Profit before Depriciation and Tax
2.00
-50.00
-183.00
-98.00
-112.00
-231.00
Depreciation
36.00
39.00
43.00
45.00
43.00
54.00
Profit Before Taxation & Exceptional Items
-34.00
-89.00
-226.00
-144.00
-156.00
-285.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1.00
12.00
1,449.00
-144.00
-171.00
48.00
Provision for Tax
2.00
46.00
371.00
1.00
16.00
7.00
Profit After Tax
-1.00
-33.00
1,078.00
-146.00
-188.00
40.00
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
789.00
824.00
-253.00
-107.00
88.00
51.00
Profit Available for appropriations
788.00
791.00
824.00
-253.00
-99.00
92.00
Appropriations
788.00
791.00
824.00
-253.00
-99.00
92.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.19
-5.43
176.05
-24.11
-31.72
6.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.57% vs -30.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 79.52% vs -641.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.29% vs -97.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 95.54% vs -103.13% in Mar 2023
Compare Profit and Loss Results of Panacea Biotec
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
559.00
10,334.00
-9,775.00
-94.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
559.00
10,334.00
-9,775.00
-94.59%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-94.00
111.00
118.09%
Raw Materials Consumed
212.00
3,263.00
-3,051.00
-93.50%
Power & Fuel Cost
35.00
129.00
-94.00
-72.87%
Employee Cost
149.00
2,274.00
-2,125.00
-93.45%
Operating Expenses
81.00
210.00
-129.00
-61.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
928.00
-916.00
-98.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
134.00
-123.00
-91.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
579.00
7,798.00
-7,219.00
-92.58%
Operating Profit (PBDIT) excl Other Income
-20.00
2,536.00
-2,556.00
-100.79%
Other Income
25.00
280.00
-255.00
-91.07%
Operating Profit (PBDIT)
5.00
2,817.00
-2,812.00
-99.82%
Interest
3.00
35.00
-32.00
-91.43%
Profit before Depriciation and Tax
2.00
2,782.00
-2,780.00
-99.93%
Depreciation
36.00
398.00
-362.00
-90.95%
Profit Before Taxation & Exceptional Items
-34.00
2,384.00
-2,418.00
-101.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
2,399.00
-2,398.00
-99.96%
Provision for Tax
2.00
457.00
-455.00
-99.56%
Profit After Tax
-1.00
1,926.00
-1,927.00
-100.05%
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
789.00
8,012.00
-7,223.00
-90.15%
Profit Available for appropriations
788.00
9,925.00
-9,137.00
-92.06%
Appropriations
788.00
9,925.00
-9,137.00
-92.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.19
47.75
-47.94
-100.40%
Profit And Loss - Net Sales
Net Sales 559.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.57% vs -30.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.52% vs -641.95% in Mar 2023
Profit And Loss - Interest
Interest 3.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.29% vs -97.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.54% vs -103.13% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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