Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
Operating Income
222.00
182.00
143.00
147.00
154.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
222.00
182.00
143.00
147.00
154.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-8.00
-1.00
-11.00
Raw Materials Consumed
116.00
82.00
73.00
74.00
95.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
2.00
Employee Cost
21.00
14.00
11.00
10.00
8.00
Operating Expenses
8.00
14.00
9.00
7.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
0.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
4.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
164.00
130.00
99.00
107.00
111.00
Operating Profit (PBDIT) excl Other Income
57.00
52.00
44.00
39.00
43.00
Other Income
8.00
2.00
1.00
2.00
2.00
Operating Profit (PBDIT)
65.00
55.00
45.00
41.00
45.00
Interest
7.00
8.00
13.00
10.00
9.00
Profit before Depriciation and Tax
58.00
47.00
32.00
31.00
36.00
Depreciation
11.00
10.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
46.00
36.00
22.00
21.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
36.00
22.00
21.00
26.00
Provision for Tax
10.00
9.00
6.00
2.00
7.00
Profit After Tax
36.00
27.00
15.00
19.00
18.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
83.00
63.00
44.00
Profit Available for appropriations
0.00
0.00
99.00
83.00
63.00
Appropriations
0.00
0.00
99.00
83.00
63.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.25
7.78
5.55
6.92
6.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.47% vs 19.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.50% vs 8.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.72% vs -14.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.71% vs 33.52% in Mar 2023
Compare Profit and Loss Results of Paras Defence
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
222.00
1,429.00
-1,207.00
-84.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
222.00
1,429.00
-1,207.00
-84.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
6.00
-17.00
-283.33%
Raw Materials Consumed
116.00
661.00
-545.00
-82.45%
Power & Fuel Cost
3.00
83.00
-80.00
-96.39%
Employee Cost
21.00
301.00
-280.00
-93.02%
Operating Expenses
8.00
127.00
-119.00
-93.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
9.00
-7.00
-77.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
14.00
-8.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
164.00
1,267.00
-1,103.00
-87.06%
Operating Profit (PBDIT) excl Other Income
57.00
161.00
-104.00
-64.60%
Other Income
8.00
42.00
-34.00
-80.95%
Operating Profit (PBDIT)
65.00
204.00
-139.00
-68.14%
Interest
7.00
64.00
-57.00
-89.06%
Profit before Depriciation and Tax
58.00
139.00
-81.00
-58.27%
Depreciation
11.00
66.00
-55.00
-83.33%
Profit Before Taxation & Exceptional Items
46.00
73.00
-27.00
-36.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
135.00
-89.00
-65.93%
Provision for Tax
10.00
13.00
-3.00
-23.08%
Profit After Tax
36.00
121.00
-85.00
-70.25%
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
239.00
-239.00
-100.00%
Profit Available for appropriations
0.00
361.00
-361.00
-100.00%
Appropriations
0.00
361.00
-361.00
-100.00%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
9.25
179.4
-170.15
-94.84%
Profit And Loss - Net Sales
Net Sales 232.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.47% vs 19.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.50% vs 8.03% in Mar 2023
Profit And Loss - Interest
Interest 6.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.72% vs -14.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.71% vs 33.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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