Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.38% vs 7.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.48% vs -19.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.74% vs -31.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.58% vs -26.83% in Mar 2023
Compare Profit and Loss Results of Plastiblends (I)
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
802.00
2,633.00
-1,831.00
-69.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
802.00
2,633.00
-1,831.00
-69.54%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-19.00
20.00
105.26%
Raw Materials Consumed
604.00
1,923.00
-1,319.00
-68.59%
Power & Fuel Cost
26.00
106.00
-80.00
-75.47%
Employee Cost
38.00
121.00
-83.00
-68.60%
Operating Expenses
20.00
35.00
-15.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
66.00
-25.00
-37.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
747.00
2,265.00
-1,518.00
-67.02%
Operating Profit (PBDIT) excl Other Income
54.00
367.00
-313.00
-85.29%
Other Income
8.00
14.00
-6.00
-42.86%
Operating Profit (PBDIT)
62.00
381.00
-319.00
-83.73%
Interest
1.00
57.00
-56.00
-98.25%
Profit before Depriciation and Tax
61.00
323.00
-262.00
-81.11%
Depreciation
15.00
108.00
-93.00
-86.11%
Profit Before Taxation & Exceptional Items
46.00
214.00
-168.00
-78.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
214.00
-168.00
-78.50%
Provision for Tax
11.00
55.00
-44.00
-80.00%
Profit After Tax
34.00
159.00
-125.00
-78.62%
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
308.00
1,197.00
-889.00
-74.27%
Profit Available for appropriations
343.00
1,357.00
-1,014.00
-74.72%
Appropriations
343.00
1,357.00
-1,014.00
-74.72%
Equity Dividend (%)
85%
20%
65.00
Earnings Per Share
13.28
7.04
6.24
88.64%
Profit And Loss - Net Sales
Net Sales 802.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.38% vs 7.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.48% vs -19.93% in Mar 2023
Profit And Loss - Interest
Interest 1.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.74% vs -31.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.58% vs -26.83% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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