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
572.00
1,000.00
433.00
263.00
481.00
327.00
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
572.00
1,000.00
433.00
263.00
481.00
327.00
Expenditure (Ex Depriciation)
Stock Adjustments
261.00
650.00
181.00
149.00
346.00
79.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
1.00
Employee Cost
19.00
18.00
13.00
14.00
31.00
39.00
Operating Expenses
112.00
174.00
115.00
110.00
425.00
491.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
16.00
5.00
3.00
7.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
8.00
10.00
25.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
443.00
890.00
342.00
299.00
854.00
698.00
Operating Profit (PBDIT) excl Other Income
128.00
110.00
91.00
-35.00
-373.00
-370.00
Other Income
10.00
38.00
18.00
11.00
25.00
25.00
Operating Profit (PBDIT)
138.00
148.00
110.00
-24.00
-347.00
-344.00
Interest
38.00
60.00
79.00
125.00
190.00
166.00
Profit before Depriciation and Tax
99.00
88.00
30.00
-149.00
-538.00
-511.00
Depreciation
8.00
2.00
2.00
2.00
3.00
4.00
Profit Before Taxation & Exceptional Items
90.00
85.00
28.00
-151.00
-542.00
-516.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
96.00
-110.00
-42.00
-481.00
-570.00
Provision for Tax
0.00
0.00
-1.00
-11.00
27.00
27.00
Profit After Tax
128.00
101.00
-108.00
-31.00
-509.00
-597.00
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
-777.00
-874.00
-764.00
-781.00
-361.00
140.00
Profit Available for appropriations
-648.00
-777.00
-874.00
-812.00
-815.00
-420.00
Appropriations
-648.00
-777.00
-874.00
-812.00
-815.00
-420.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.30
3.47
-3.94
-1.10
-16.26
-20.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -42.84% vs 130.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.05% vs 20.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -36.20% vs -24.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.11% vs 193.33% in Mar 2023
Compare Profit and Loss Results of Peninsula Land
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
572.00
4,192.00
-3,620.00
-86.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
572.00
4,192.00
-3,620.00
-86.35%
Expenditure (Ex Depriciation)
Stock Adjustments
261.00
-3,507.00
3,768.00
107.44%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
19.00
77.00
-58.00
-75.32%
Operating Expenses
112.00
5,405.00
-5,293.00
-97.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
36.00
-24.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
24.00
-17.00
-70.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
443.00
2,080.00
-1,637.00
-78.70%
Operating Profit (PBDIT) excl Other Income
128.00
2,111.00
-1,983.00
-93.94%
Other Income
10.00
100.00
-90.00
-90.00%
Operating Profit (PBDIT)
138.00
2,212.00
-2,074.00
-93.76%
Interest
38.00
169.00
-131.00
-77.51%
Profit before Depriciation and Tax
99.00
2,043.00
-1,944.00
-95.15%
Depreciation
8.00
39.00
-31.00
-79.49%
Profit Before Taxation & Exceptional Items
90.00
2,003.00
-1,913.00
-95.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
2,223.00
-2,095.00
-94.24%
Provision for Tax
0.00
319.00
-319.00
-100.00%
Profit After Tax
128.00
1,684.00
-1,556.00
-92.40%
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
-777.00
6,817.00
-7,594.00
-111.40%
Profit Available for appropriations
-648.00
8,722.00
-9,370.00
-107.43%
Appropriations
-648.00
8,722.00
-9,370.00
-107.43%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
4.3
52.38
-48.08
-91.79%
Profit And Loss - Net Sales
Net Sales 572.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.84% vs 130.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.05% vs 20.63% in Mar 2023
Profit And Loss - Interest
Interest 38.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.20% vs -24.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 128.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.11% vs 193.33% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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