Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Nov'08
Nov'07
No of Months
12
12
Operating Income
790.00
798.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
54.00
61.00
Net Sales
736.00
736.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
5.00
Raw Materials Consumed
214.00
185.00
Power & Fuel Cost
7.00
7.00
Employee Cost
98.00
98.00
Operating Expenses
92.00
85.00
General and Administration Expenses
49.00
48.00
Selling and Distribution Expenses
99.00
106.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
42.00
41.00
Expenses Capitalised
0.00
0.00
Total Expenditure
585.00
580.00
Operating Profit (PBDIT) excl Other Income
151.00
156.00
Other Income
71.00
321.00
Operating Profit (PBDIT)
222.00
478.00
Interest
0.00
0.00
Profit before Depriciation and Tax
222.00
478.00
Depreciation
11.00
9.00
Profit Before Taxation & Exceptional Items
211.00
468.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
419.00
451.00
Provision for Tax
119.00
111.00
Profit After Tax
299.00
340.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
450.00
240.00
Profit Available for appropriations
750.00
580.00
Appropriations
750.00
580.00
Equity Dividend (%)
125.00%
275.00%
Earnings Per Share
100.39
113.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.55% vs -7.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.46% vs -3.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.47% vs 25.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.64% vs 1.86% in Mar 2023
Compare Profit and Loss Results of Pfizer
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
790.00
10,334.00
-9,544.00
-92.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
54.00
0.00
54.00
0%
Net Sales
736.00
10,334.00
-9,598.00
-92.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-94.00
76.00
80.85%
Raw Materials Consumed
214.00
3,263.00
-3,049.00
-93.44%
Power & Fuel Cost
7.00
129.00
-122.00
-94.57%
Employee Cost
98.00
2,274.00
-2,176.00
-95.69%
Operating Expenses
92.00
210.00
-118.00
-56.19%
General and Administration Expenses
49.00
-1.00
50.00
5,000.00%
Selling and Distribution Expenses
99.00
928.00
-829.00
-89.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
134.00
-92.00
-68.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
585.00
7,798.00
-7,213.00
-92.50%
Operating Profit (PBDIT) excl Other Income
151.00
2,536.00
-2,385.00
-94.05%
Other Income
71.00
280.00
-209.00
-74.64%
Operating Profit (PBDIT)
222.00
2,817.00
-2,595.00
-92.12%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
222.00
2,782.00
-2,560.00
-92.02%
Depreciation
11.00
398.00
-387.00
-97.24%
Profit Before Taxation & Exceptional Items
211.00
2,384.00
-2,173.00
-91.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
419.00
2,399.00
-1,980.00
-82.53%
Provision for Tax
119.00
457.00
-338.00
-73.96%
Profit After Tax
299.00
1,926.00
-1,627.00
-84.48%
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
450.00
8,012.00
-7,562.00
-94.38%
Profit Available for appropriations
750.00
9,925.00
-9,175.00
-92.44%
Appropriations
750.00
9,925.00
-9,175.00
-92.44%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
100.39
47.75
52.64
110.24%
Profit And Loss - Net Sales
Net Sales 2,193.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.55% vs -7.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 635.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.46% vs -3.23% in Mar 2023
Profit And Loss - Interest
Interest 15.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.47% vs 25.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 551.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.64% vs 1.86% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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