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
336.00
296.00
292.00
225.00
238.00
273.00
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
336.00
296.00
292.00
225.00
238.00
273.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-9.00
2.00
0.00
0.00
Raw Materials Consumed
215.00
182.00
172.00
112.00
132.00
161.00
Power & Fuel Cost
27.00
18.00
19.00
17.00
18.00
19.00
Employee Cost
38.00
34.00
35.00
29.00
32.00
34.00
Operating Expenses
13.00
15.00
13.00
8.00
8.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
25.00
27.00
22.00
19.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
5.00
4.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
314.00
284.00
267.00
199.00
219.00
254.00
Operating Profit (PBDIT) excl Other Income
22.00
11.00
24.00
26.00
19.00
19.00
Other Income
3.00
3.00
1.00
1.00
1.00
2.00
Operating Profit (PBDIT)
26.00
14.00
26.00
28.00
20.00
21.00
Interest
9.00
3.00
3.00
4.00
6.00
7.00
Profit before Depriciation and Tax
16.00
11.00
23.00
24.00
14.00
13.00
Depreciation
12.00
8.00
8.00
8.00
8.00
8.00
Profit Before Taxation & Exceptional Items
4.00
2.00
15.00
15.00
6.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
11.00
15.00
15.00
8.00
4.00
Provision for Tax
0.00
3.00
4.00
-2.00
0.00
0.00
Profit After Tax
3.00
8.00
11.00
18.00
8.00
4.00
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
57.00
50.00
39.00
19.00
10.00
7.00
Profit Available for appropriations
61.00
58.00
50.00
39.00
19.00
11.00
Appropriations
61.00
58.00
50.00
39.00
19.00
11.00
Equity Dividend (%)
0.00%
0.00%
3.00%
2.50%
0.00%
0.00%
Earnings Per Share
1.31
3.11
4.14
7.60
3.29
1.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.33% vs 1.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 87.71% vs -52.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 154.41% vs 13.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -56.96% vs -24.89% in Mar 2023
Compare Profit and Loss Results of Pion. Embroider.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
336.00
9,679.00
-9,343.00
-96.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
336.00
9,679.00
-9,343.00
-96.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-158.00
143.00
90.51%
Raw Materials Consumed
215.00
5,268.00
-5,053.00
-95.92%
Power & Fuel Cost
27.00
500.00
-473.00
-94.60%
Employee Cost
38.00
1,027.00
-989.00
-96.30%
Operating Expenses
13.00
714.00
-701.00
-98.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
509.00
-485.00
-95.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
55.00
-48.00
-87.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
314.00
8,310.00
-7,996.00
-96.22%
Operating Profit (PBDIT) excl Other Income
22.00
1,368.00
-1,346.00
-98.39%
Other Income
3.00
145.00
-142.00
-97.93%
Operating Profit (PBDIT)
26.00
1,514.00
-1,488.00
-98.28%
Interest
9.00
153.00
-144.00
-94.12%
Profit before Depriciation and Tax
16.00
1,361.00
-1,345.00
-98.82%
Depreciation
12.00
394.00
-382.00
-96.95%
Profit Before Taxation & Exceptional Items
4.00
966.00
-962.00
-99.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
966.00
-962.00
-99.59%
Provision for Tax
0.00
294.00
-294.00
-100.00%
Profit After Tax
3.00
672.00
-669.00
-99.55%
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
57.00
3,517.00
-3,460.00
-98.38%
Profit Available for appropriations
61.00
4,199.00
-4,138.00
-98.55%
Appropriations
61.00
4,199.00
-4,138.00
-98.55%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.31
7.06
-5.75
-81.44%
Profit And Loss - Net Sales
Net Sales 336.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.33% vs 1.53% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.71% vs -52.47% in Mar 2023
Profit And Loss - Interest
Interest 9.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 154.41% vs 13.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.96% vs -24.89% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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