Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
362.00
335.00
219.00
179.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
362.00
335.00
219.00
179.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-21.00
-12.00
-13.00
Raw Materials Consumed
236.00
237.00
151.00
120.00
Power & Fuel Cost
12.00
7.00
5.00
0.00
Employee Cost
39.00
36.00
23.00
22.00
Operating Expenses
28.00
22.00
12.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
5.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
6.00
5.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
329.00
304.00
199.00
161.00
Operating Profit (PBDIT) excl Other Income
33.00
31.00
19.00
18.00
Other Income
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
35.00
31.00
20.00
18.00
Interest
11.00
9.00
5.00
3.00
Profit before Depriciation and Tax
23.00
22.00
14.00
14.00
Depreciation
11.00
9.00
4.00
4.00
Profit Before Taxation & Exceptional Items
12.00
13.00
10.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
13.00
10.00
9.00
Provision for Tax
3.00
4.00
3.00
2.00
Profit After Tax
8.00
9.00
7.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
33.00
26.00
22.00
19.00
Profit Available for appropriations
42.00
34.00
28.00
22.00
Appropriations
42.00
34.00
28.00
22.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.09
13.34
10.29
8.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 7.89% vs 53.02% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 6.08% vs 57.21% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 20.51% vs 72.55% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -10.46% vs 33.81% in Mar 2022
Compare Profit and Loss Results of Pavna Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
362.00
3,815.00
-3,453.00
-90.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
362.00
3,815.00
-3,453.00
-90.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
-66.67%
Raw Materials Consumed
236.00
2,350.00
-2,114.00
-89.96%
Power & Fuel Cost
12.00
27.00
-15.00
-55.56%
Employee Cost
39.00
465.00
-426.00
-91.61%
Operating Expenses
28.00
140.00
-112.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
15.00
-8.00
-53.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
21.00
-21.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
329.00
3,249.00
-2,920.00
-89.87%
Operating Profit (PBDIT) excl Other Income
33.00
566.00
-533.00
-94.17%
Other Income
1.00
94.00
-93.00
-98.94%
Operating Profit (PBDIT)
35.00
661.00
-626.00
-94.70%
Interest
11.00
5.00
6.00
120.00%
Profit before Depriciation and Tax
23.00
656.00
-633.00
-96.49%
Depreciation
11.00
109.00
-98.00
-89.91%
Profit Before Taxation & Exceptional Items
12.00
546.00
-534.00
-97.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
546.00
-534.00
-97.80%
Provision for Tax
3.00
139.00
-136.00
-97.84%
Profit After Tax
8.00
406.00
-398.00
-98.03%
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
33.00
2,151.00
-2,118.00
-98.47%
Profit Available for appropriations
42.00
2,558.00
-2,516.00
-98.36%
Appropriations
42.00
2,558.00
-2,516.00
-98.36%
Equity Dividend (%)
10%
340%
-330.00
Earnings Per Share
7.09
214.28
-207.19
-96.69%
Profit And Loss - Net Sales
Net Sales 362.22 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 7.89% vs 53.02% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.13 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 6.08% vs 57.21% in Mar 2022
Profit And Loss - Interest
Interest 11.16 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 20.51% vs 72.55% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 8.64 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -10.46% vs 33.81% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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