Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
201.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
Raw Materials Consumed
114.00
Power & Fuel Cost
3.00
Employee Cost
11.00
Operating Expenses
23.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
6.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
167.00
Operating Profit (PBDIT) excl Other Income
34.00
Other Income
4.00
Operating Profit (PBDIT)
38.00
Interest
2.00
Profit before Depriciation and Tax
36.00
Depreciation
9.00
Profit Before Taxation & Exceptional Items
27.00
Exceptional Income / Expenses
0.00
Profit Before Tax
27.00
Provision for Tax
8.00
Profit After Tax
19.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
99.00
Profit Available for appropriations
118.00
Appropriations
118.00
Equity Dividend (%)
18.00%
Earnings Per Share
23.24
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Permanent Magnet
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
201.00
7,379.00
-7,178.00
-97.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
201.00
7,379.00
-7,178.00
-97.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-165.00
163.00
98.79%
Raw Materials Consumed
114.00
512.00
-398.00
-77.73%
Power & Fuel Cost
3.00
7.00
-4.00
-57.14%
Employee Cost
11.00
266.00
-255.00
-95.86%
Operating Expenses
23.00
6,088.00
-6,065.00
-99.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
2.00
4.00
200.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
1.00
31.00
-30.00
-96.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
6,799.00
-6,632.00
-97.54%
Operating Profit (PBDIT) excl Other Income
34.00
579.00
-545.00
-94.13%
Other Income
4.00
206.00
-202.00
-98.06%
Operating Profit (PBDIT)
38.00
785.00
-747.00
-95.16%
Interest
2.00
62.00
-60.00
-96.77%
Profit before Depriciation and Tax
36.00
723.00
-687.00
-95.02%
Depreciation
9.00
95.00
-86.00
-90.53%
Profit Before Taxation & Exceptional Items
27.00
628.00
-601.00
-95.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
688.00
-661.00
-96.08%
Provision for Tax
8.00
96.00
-88.00
-91.67%
Profit After Tax
19.00
532.00
-513.00
-96.43%
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
99.00
1,024.00
-925.00
-90.33%
Profit Available for appropriations
118.00
1,616.00
-1,498.00
-92.70%
Appropriations
118.00
1,616.00
-1,498.00
-92.70%
Equity Dividend (%)
18%
125%
-107.00
Earnings Per Share
23.24
6.3
16.94
268.89%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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