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
1,031.00
1,080.00
895.00
708.00
746.00
695.00
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
1,031.00
1,080.00
895.00
708.00
746.00
695.00
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-19.00
-42.00
-7.00
-13.00
-14.00
Raw Materials Consumed
376.00
499.00
400.00
289.00
291.00
242.00
Power & Fuel Cost
96.00
98.00
77.00
63.00
72.00
64.00
Employee Cost
191.00
179.00
158.00
143.00
135.00
121.00
Operating Expenses
167.00
133.00
107.00
87.00
95.00
100.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
33.00
31.00
19.00
21.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
12.00
21.00
27.00
9.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
930.00
969.00
781.00
647.00
634.00
569.00
Operating Profit (PBDIT) excl Other Income
100.00
110.00
113.00
61.00
112.00
126.00
Other Income
31.00
33.00
18.00
25.00
21.00
17.00
Operating Profit (PBDIT)
131.00
143.00
132.00
87.00
133.00
143.00
Interest
8.00
8.00
7.00
7.00
9.00
8.00
Profit before Depriciation and Tax
123.00
135.00
125.00
79.00
124.00
135.00
Depreciation
81.00
75.00
92.00
79.00
86.00
77.00
Profit Before Taxation & Exceptional Items
41.00
60.00
33.00
0.00
38.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
60.00
60.00
15.00
35.00
29.00
Provision for Tax
19.00
13.00
14.00
16.00
9.00
21.00
Profit After Tax
40.00
46.00
46.00
0.00
26.00
8.00
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
379.00
343.00
307.00
285.00
273.00
271.00
Profit Available for appropriations
420.00
390.00
353.00
287.00
308.00
283.00
Appropriations
420.00
390.00
353.00
287.00
308.00
283.00
Equity Dividend (%)
10.00%
10.00%
11.00%
10.00%
9.50%
10.00%
Earnings Per Share
4.25
4.87
4.85
0.24
3.68
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.54% vs 20.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.42% vs -2.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.27% vs 12.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -12.82% vs 0.57% in Mar 2023
Compare Profit and Loss Results of Precision Camshf
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,031.00
3,815.00
-2,784.00
-72.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,031.00
3,815.00
-2,784.00
-72.98%
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-3.00
30.00
1,000.00%
Raw Materials Consumed
376.00
2,350.00
-1,974.00
-84.00%
Power & Fuel Cost
96.00
27.00
69.00
255.56%
Employee Cost
191.00
465.00
-274.00
-58.92%
Operating Expenses
167.00
140.00
27.00
19.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
15.00
11.00
73.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
21.00
-9.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
930.00
3,249.00
-2,319.00
-71.38%
Operating Profit (PBDIT) excl Other Income
100.00
566.00
-466.00
-82.33%
Other Income
31.00
94.00
-63.00
-67.02%
Operating Profit (PBDIT)
131.00
661.00
-530.00
-80.18%
Interest
8.00
5.00
3.00
60.00%
Profit before Depriciation and Tax
123.00
656.00
-533.00
-81.25%
Depreciation
81.00
109.00
-28.00
-25.69%
Profit Before Taxation & Exceptional Items
41.00
546.00
-505.00
-92.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
546.00
-486.00
-89.01%
Provision for Tax
19.00
139.00
-120.00
-86.33%
Profit After Tax
40.00
406.00
-366.00
-90.15%
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
379.00
2,151.00
-1,772.00
-82.38%
Profit Available for appropriations
420.00
2,558.00
-2,138.00
-83.58%
Appropriations
420.00
2,558.00
-2,138.00
-83.58%
Equity Dividend (%)
10%
340%
-330.00
Earnings Per Share
4.25
214.28
-210.03
-98.02%
Profit And Loss - Net Sales
Net Sales 1,031.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.54% vs 20.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.42% vs -2.91% in Mar 2023
Profit And Loss - Interest
Interest 8.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.27% vs 12.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.82% vs 0.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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