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
6,594.00
5,599.00
4,385.00
2,723.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,594.00
5,599.00
4,385.00
2,723.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-162.00
-124.00
-153.00
Raw Materials Consumed
5,346.00
4,738.00
3,732.00
2,303.00
Power & Fuel Cost
56.00
48.00
37.00
30.00
Employee Cost
316.00
264.00
188.00
148.00
Operating Expenses
28.00
32.00
21.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
271.00
242.00
161.00
93.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.00
54.00
28.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
6,132.00
5,276.00
4,081.00
2,491.00
Operating Profit (PBDIT) excl Other Income
461.00
323.00
304.00
232.00
Other Income
62.00
34.00
46.00
21.00
Operating Profit (PBDIT)
524.00
357.00
350.00
254.00
Interest
54.00
42.00
24.00
29.00
Profit before Depriciation and Tax
470.00
314.00
326.00
225.00
Depreciation
65.00
59.00
46.00
44.00
Profit Before Taxation & Exceptional Items
404.00
255.00
280.00
180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
406.00
255.00
284.00
181.00
Provision for Tax
107.00
66.00
70.00
46.00
Profit After Tax
297.00
188.00
209.00
134.00
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
883.00
767.00
581.00
445.00
Profit Available for appropriations
1,181.00
957.00
795.00
581.00
Appropriations
1,181.00
957.00
795.00
581.00
Equity Dividend (%)
120.00%
90.00%
100.00%
0.00%
Earnings Per Share
26.52
17.09
19.26
12.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.78% vs 27.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.99% vs 6.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.29% vs 76.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 57.21% vs -9.92% in Mar 2023
Compare Profit and Loss Results of R R Kabel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,594.00
4,481.00
2,113.00
47.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,594.00
4,481.00
2,113.00
47.15%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
6.00
-4.00
-66.67%
Raw Materials Consumed
5,346.00
3,537.00
1,809.00
51.15%
Power & Fuel Cost
56.00
61.00
-5.00
-8.20%
Employee Cost
316.00
162.00
154.00
95.06%
Operating Expenses
28.00
45.00
-17.00
-37.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
271.00
86.00
185.00
215.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
65.00
38.00
27.00
71.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,132.00
3,971.00
2,161.00
54.42%
Operating Profit (PBDIT) excl Other Income
461.00
509.00
-48.00
-9.43%
Other Income
62.00
117.00
-55.00
-47.01%
Operating Profit (PBDIT)
524.00
627.00
-103.00
-16.43%
Interest
54.00
1.00
53.00
5,300.00%
Profit before Depriciation and Tax
470.00
625.00
-155.00
-24.80%
Depreciation
65.00
46.00
19.00
41.30%
Profit Before Taxation & Exceptional Items
404.00
579.00
-175.00
-30.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
406.00
649.00
-243.00
-37.44%
Provision for Tax
107.00
145.00
-38.00
-26.21%
Profit After Tax
297.00
434.00
-137.00
-31.57%
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
883.00
3,144.00
-2,261.00
-71.91%
Profit Available for appropriations
1,181.00
3,649.00
-2,468.00
-67.63%
Appropriations
1,181.00
3,649.00
-2,468.00
-67.63%
Equity Dividend (%)
120%
350%
-230.00
Earnings Per Share
26.52
32.97
-6.45
-19.56%
Profit And Loss - Net Sales
Net Sales 6,594.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.78% vs 27.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.99% vs 6.19% in Mar 2023
Profit And Loss - Interest
Interest 54.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.29% vs 76.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 297.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.21% vs -9.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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