Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
396.00
707.00
454.00
226.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
396.00
707.00
454.00
226.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
5.00
-10.00
0.00
Raw Materials Consumed
80.00
135.00
84.00
43.00
Power & Fuel Cost
195.00
202.00
170.00
125.00
Employee Cost
38.00
31.00
75.00
22.00
Operating Expenses
16.00
29.00
9.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
93.00
27.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
6.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
390.00
515.00
367.00
238.00
Operating Profit (PBDIT) excl Other Income
6.00
192.00
86.00
-12.00
Other Income
19.00
26.00
15.00
55.00
Operating Profit (PBDIT)
26.00
218.00
101.00
42.00
Interest
18.00
8.00
8.00
5.00
Profit before Depriciation and Tax
8.00
210.00
92.00
37.00
Depreciation
39.00
23.00
17.00
17.00
Profit Before Taxation & Exceptional Items
-31.00
186.00
75.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-31.00
186.00
75.00
20.00
Provision for Tax
-5.00
52.00
18.00
11.00
Profit After Tax
-25.00
133.00
56.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
168.00
30.00
-29.00
-39.00
Profit Available for appropriations
142.00
167.00
29.00
-30.00
Appropriations
142.00
167.00
29.00
-30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.05
5.67
2.61
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -43.88% vs 55.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -96.40% vs 121.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 125.57% vs -8.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -119.30% vs 136.21% in Mar 2023
Compare Profit and Loss Results of Primo Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
396.00
7,681.00
-7,285.00
-94.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
396.00
7,681.00
-7,285.00
-94.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
102.00
-105.00
-102.94%
Raw Materials Consumed
80.00
5,133.00
-5,053.00
-98.44%
Power & Fuel Cost
195.00
457.00
-262.00
-57.33%
Employee Cost
38.00
351.00
-313.00
-89.17%
Operating Expenses
16.00
132.00
-116.00
-87.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
184.00
-139.00
-75.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
113.00
-103.00
-91.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
390.00
6,555.00
-6,165.00
-94.05%
Operating Profit (PBDIT) excl Other Income
6.00
1,126.00
-1,120.00
-99.47%
Other Income
19.00
76.00
-57.00
-75.00%
Operating Profit (PBDIT)
26.00
1,202.00
-1,176.00
-97.84%
Interest
18.00
15.00
3.00
20.00%
Profit before Depriciation and Tax
8.00
1,187.00
-1,179.00
-99.33%
Depreciation
39.00
165.00
-126.00
-76.36%
Profit Before Taxation & Exceptional Items
-31.00
1,021.00
-1,052.00
-103.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-31.00
1,101.00
-1,132.00
-102.82%
Provision for Tax
-5.00
290.00
-295.00
-101.72%
Profit After Tax
-25.00
810.00
-835.00
-103.09%
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
168.00
3,528.00
-3,360.00
-95.24%
Profit Available for appropriations
142.00
4,339.00
-4,197.00
-96.73%
Appropriations
142.00
4,339.00
-4,197.00
-96.73%
Equity Dividend (%)
0%
375%
-375.00
Earnings Per Share
-1.05
59.45
-60.50
-101.77%
Profit And Loss - Net Sales
Net Sales 396.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.88% vs 55.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.40% vs 121.95% in Mar 2023
Profit And Loss - Interest
Interest 18.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.57% vs -8.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -25.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -119.30% vs 136.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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