Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
No of Months
12
12
12
12
12
12
Operating Income
449.00
410.00
303.00
258.00
229.00
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
449.00
410.00
303.00
258.00
229.00
194.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
105.00
99.00
72.00
60.00
59.00
43.00
Power & Fuel Cost
20.00
19.00
19.00
15.00
13.00
13.00
Employee Cost
74.00
65.00
50.00
46.00
30.00
27.00
Operating Expenses
15.00
17.00
15.00
10.00
9.00
7.00
General and Administration Expenses
154.00
132.00
87.00
62.00
54.00
50.00
Selling and Distribution Expenses
2.00
4.00
1.00
9.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
6.00
2.00
1.00
1.00
2.00
Expenses Capitalised
9.00
8.00
8.00
7.00
6.00
8.00
Total Expenditure
366.00
336.00
240.00
200.00
168.00
141.00
Operating Profit (PBDIT) excl Other Income
83.00
73.00
63.00
57.00
60.00
52.00
Other Income
8.00
4.00
2.00
5.00
2.00
3.00
Operating Profit (PBDIT)
91.00
77.00
65.00
62.00
63.00
55.00
Interest
13.00
20.00
22.00
27.00
27.00
20.00
Profit before Depriciation and Tax
78.00
57.00
43.00
35.00
35.00
34.00
Depreciation
13.00
13.00
9.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
64.00
44.00
33.00
25.00
26.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
44.00
33.00
25.00
26.00
25.00
Provision for Tax
19.00
10.00
9.00
8.00
9.00
9.00
Profit After Tax
45.00
33.00
24.00
17.00
17.00
15.00
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
16.00
-6.00
-21.00
-28.00
-36.00
-33.00
Profit Available for appropriations
62.00
26.00
2.00
-11.00
-18.00
-26.00
Appropriations
62.00
26.00
2.00
-11.00
-18.00
-26.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
6.88
5.07
3.67
2.59
2.64
2.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.01% vs 1.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.50% vs 1.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.24% vs -7.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.22% vs -29.44% in Mar 2023
Compare Profit and Loss Results of PTL Enterprises
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
449.00
15,001.00
-14,552.00
-97.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
449.00
15,001.00
-14,552.00
-97.01%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
60.00
-59.00
-98.33%
Raw Materials Consumed
105.00
9,011.00
-8,906.00
-98.83%
Power & Fuel Cost
20.00
586.00
-566.00
-96.59%
Employee Cost
74.00
1,431.00
-1,357.00
-94.83%
Operating Expenses
15.00
307.00
-292.00
-95.11%
General and Administration Expenses
154.00
-1.00
155.00
15,500.00%
Selling and Distribution Expenses
2.00
738.00
-736.00
-99.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
566.00
-564.00
-99.65%
Expenses Capitalised
9.00
0.00
9.00
0%
Total Expenditure
366.00
12,924.00
-12,558.00
-97.17%
Operating Profit (PBDIT) excl Other Income
83.00
2,077.00
-1,994.00
-96.00%
Other Income
8.00
44.00
-36.00
-81.82%
Operating Profit (PBDIT)
91.00
2,121.00
-2,030.00
-95.71%
Interest
13.00
446.00
-433.00
-97.09%
Profit before Depriciation and Tax
78.00
1,675.00
-1,597.00
-95.34%
Depreciation
13.00
436.00
-423.00
-97.02%
Profit Before Taxation & Exceptional Items
64.00
1,238.00
-1,174.00
-94.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
1,210.00
-1,146.00
-94.71%
Provision for Tax
19.00
399.00
-380.00
-95.24%
Profit After Tax
45.00
811.00
-766.00
-94.45%
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
16.00
1,715.00
-1,699.00
-99.07%
Profit Available for appropriations
62.00
2,502.00
-2,440.00
-97.52%
Appropriations
62.00
2,502.00
-2,440.00
-97.52%
Equity Dividend (%)
50%
225%
-175.00
Earnings Per Share
6.88
29.84
-22.96
-76.94%
Profit And Loss - Net Sales
Net Sales 64.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.01% vs 1.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.50% vs 1.68% in Mar 2023
Profit And Loss - Interest
Interest 5.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.24% vs -7.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.22% vs -29.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
