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
7,587.00
7,360.00
6,306.00
5,587.00
5,956.00
6,194.00
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
7,587.00
7,360.00
6,306.00
5,587.00
5,956.00
6,194.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-95.00
187.00
-71.00
-96.00
Raw Materials Consumed
2,506.00
2,402.00
2,167.00
1,699.00
2,045.00
2,076.00
Power & Fuel Cost
1,483.00
1,664.00
1,177.00
917.00
1,059.00
1,208.00
Employee Cost
619.00
625.00
615.00
549.00
595.00
565.00
Operating Expenses
486.00
428.00
374.00
329.00
418.00
432.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,122.00
1,023.00
820.00
789.00
918.00
964.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
548.00
595.00
597.00
359.00
280.00
240.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,090.00
6,988.00
5,828.00
4,958.00
5,411.00
5,587.00
Operating Profit (PBDIT) excl Other Income
496.00
371.00
477.00
628.00
545.00
607.00
Other Income
34.00
34.00
92.00
38.00
28.00
26.00
Operating Profit (PBDIT)
531.00
406.00
570.00
666.00
573.00
633.00
Interest
200.00
196.00
192.00
217.00
258.00
225.00
Profit before Depriciation and Tax
330.00
209.00
377.00
449.00
315.00
408.00
Depreciation
413.00
390.00
309.00
292.00
250.00
200.00
Profit Before Taxation & Exceptional Items
-82.00
-180.00
68.00
157.00
65.00
208.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
174.00
-177.00
83.00
156.00
62.00
201.00
Provision for Tax
12.00
-20.00
39.00
16.00
74.00
91.00
Profit After Tax
147.00
-167.00
37.00
136.00
-19.00
105.00
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
696.00
803.00
714.00
547.00
517.00
221.00
Profit Available for appropriations
877.00
700.00
806.00
718.00
527.00
337.00
Appropriations
877.00
700.00
806.00
718.00
527.00
337.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
5.00%
Earnings Per Share
3.60
-2.05
1.82
3.40
0.20
2.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.08% vs 16.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.76% vs -22.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.08% vs 1.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 188.00% vs -551.40% in Mar 2023
Compare Profit and Loss Results of Prism Johnson
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,587.00
11,556.00
-3,969.00
-34.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,587.00
11,556.00
-3,969.00
-34.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-202.00
195.00
96.53%
Raw Materials Consumed
2,506.00
2,037.00
469.00
23.02%
Power & Fuel Cost
1,483.00
2,590.00
-1,107.00
-42.74%
Employee Cost
619.00
783.00
-164.00
-20.95%
Operating Expenses
486.00
3,266.00
-2,780.00
-85.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,122.00
399.00
723.00
181.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
548.00
320.00
228.00
71.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,090.00
9,496.00
-2,406.00
-25.34%
Operating Profit (PBDIT) excl Other Income
496.00
2,059.00
-1,563.00
-75.91%
Other Income
34.00
145.00
-111.00
-76.55%
Operating Profit (PBDIT)
531.00
2,204.00
-1,673.00
-75.91%
Interest
200.00
453.00
-253.00
-55.85%
Profit before Depriciation and Tax
330.00
1,751.00
-1,421.00
-81.15%
Depreciation
413.00
572.00
-159.00
-27.80%
Profit Before Taxation & Exceptional Items
-82.00
1,179.00
-1,261.00
-106.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
174.00
1,173.00
-999.00
-85.17%
Provision for Tax
12.00
383.00
-371.00
-96.87%
Profit After Tax
147.00
789.00
-642.00
-81.37%
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
696.00
2,326.00
-1,630.00
-70.08%
Profit Available for appropriations
877.00
3,116.00
-2,239.00
-71.85%
Appropriations
877.00
3,116.00
-2,239.00
-71.85%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
3.6
102.35
-98.75
-96.48%
Profit And Loss - Net Sales
Net Sales 7,587.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.08% vs 16.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 496.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.76% vs -22.24% in Mar 2023
Profit And Loss - Interest
Interest 200.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.08% vs 1.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 147.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 188.00% vs -551.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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