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
184.00
173.00
93.00
44.00
85.00
118.00
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
184.00
173.00
93.00
44.00
85.00
118.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
67.00
66.00
17.00
0.00
0.00
27.00
Power & Fuel Cost
8.00
7.00
3.00
2.00
5.00
5.00
Employee Cost
5.00
4.00
4.00
3.00
4.00
3.00
Operating Expenses
6.00
4.00
3.00
2.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
2.00
1.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
9.00
5.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
129.00
117.00
54.00
25.00
36.00
57.00
Operating Profit (PBDIT) excl Other Income
54.00
55.00
39.00
19.00
48.00
60.00
Other Income
17.00
57.00
21.00
13.00
20.00
15.00
Operating Profit (PBDIT)
72.00
113.00
60.00
32.00
68.00
76.00
Interest
42.00
41.00
40.00
44.00
41.00
34.00
Profit before Depriciation and Tax
30.00
71.00
20.00
-12.00
27.00
41.00
Depreciation
23.00
24.00
26.00
30.00
33.00
33.00
Profit Before Taxation & Exceptional Items
6.00
47.00
-5.00
-42.00
-6.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
47.00
-5.00
-42.00
-6.00
8.00
Provision for Tax
3.00
9.00
-4.00
0.00
-1.00
1.00
Profit After Tax
2.00
38.00
-1.00
-41.00
-4.00
6.00
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
-41.00
-67.00
-63.00
-34.00
-31.00
-12.00
Profit Available for appropriations
-37.00
-41.00
-67.00
-62.00
-33.00
-9.00
Appropriations
-37.00
-41.00
-67.00
-62.00
-33.00
-9.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.30
1.66
-0.23
-1.81
-0.10
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.55% vs 85.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.35% vs 42.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.90% vs 2.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -93.71% vs 2,712.88% in Mar 2023
Compare Profit and Loss Results of Prozone Realty
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
184.00
4,192.00
-4,008.00
-95.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
4,192.00
-4,008.00
-95.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
67.00
0.00
67.00
0%
Power & Fuel Cost
8.00
1.00
7.00
700.00%
Employee Cost
5.00
77.00
-72.00
-93.51%
Operating Expenses
6.00
5,405.00
-5,399.00
-99.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
36.00
-31.00
-86.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
24.00
-9.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
129.00
2,080.00
-1,951.00
-93.80%
Operating Profit (PBDIT) excl Other Income
54.00
2,111.00
-2,057.00
-97.44%
Other Income
17.00
100.00
-83.00
-83.00%
Operating Profit (PBDIT)
72.00
2,212.00
-2,140.00
-96.75%
Interest
42.00
169.00
-127.00
-75.15%
Profit before Depriciation and Tax
30.00
2,043.00
-2,013.00
-98.53%
Depreciation
23.00
39.00
-16.00
-41.03%
Profit Before Taxation & Exceptional Items
6.00
2,003.00
-1,997.00
-99.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
2,223.00
-2,217.00
-99.73%
Provision for Tax
3.00
319.00
-316.00
-99.06%
Profit After Tax
2.00
1,684.00
-1,682.00
-99.88%
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
-41.00
6,817.00
-6,858.00
-100.60%
Profit Available for appropriations
-37.00
8,722.00
-8,759.00
-100.42%
Appropriations
-37.00
8,722.00
-8,759.00
-100.42%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
0.3
52.38
-52.08
-99.43%
Profit And Loss - Net Sales
Net Sales 184.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.55% vs 85.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.35% vs 42.25% in Mar 2023
Profit And Loss - Interest
Interest 42.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.90% vs 2.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.71% vs 2,712.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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