Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,684.00
1,515.00
1,155.00
880.00
809.00
699.00
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
1,684.00
1,515.00
1,155.00
880.00
809.00
699.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
4.00
4.00
5.00
4.00
Employee Cost
1,133.00
1,019.00
779.00
611.00
546.00
474.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,432.00
1,316.00
994.00
763.00
736.00
642.00
Operating Profit (PBDIT) excl Other Income
252.00
199.00
160.00
116.00
73.00
57.00
Other Income
11.00
10.00
41.00
12.00
15.00
19.00
Operating Profit (PBDIT)
263.00
210.00
202.00
129.00
88.00
76.00
Interest
8.00
4.00
4.00
5.00
1.00
0.00
Profit before Depriciation and Tax
254.00
205.00
197.00
124.00
86.00
76.00
Depreciation
54.00
34.00
27.00
25.00
14.00
13.00
Profit Before Taxation & Exceptional Items
200.00
170.00
170.00
98.00
71.00
62.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
200.00
170.00
170.00
96.00
71.00
62.00
Provision for Tax
59.00
30.00
28.00
14.00
13.00
11.00
Profit After Tax
140.00
139.00
141.00
82.00
58.00
51.00
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
479.00
416.00
359.00
279.00
243.00
200.00
Profit Available for appropriations
619.00
556.00
500.00
361.00
301.00
251.00
Appropriations
619.00
556.00
500.00
361.00
301.00
251.00
Equity Dividend (%)
680.00%
650.00%
570.00%
0.00%
150.00%
60.00%
Earnings Per Share
11.84
11.81
11.85
6.87
4.82
4.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 11.13% vs 31.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.34% vs 24.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 82.73% vs -0.29% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 0.67% vs -1.24% in Dec 2022
Compare Profit and Loss Results of R Systems Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,684.00
12,114.00
-10,430.00
-86.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,684.00
12,114.00
-10,430.00
-86.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
5.00
51.00
-46.00
-90.20%
Employee Cost
1,133.00
1,659.00
-526.00
-31.71%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,432.00
12,072.00
-10,640.00
-88.14%
Operating Profit (PBDIT) excl Other Income
252.00
42.00
210.00
500.00%
Other Income
11.00
847.00
-836.00
-98.70%
Operating Profit (PBDIT)
263.00
889.00
-626.00
-70.42%
Interest
8.00
72.00
-64.00
-88.89%
Profit before Depriciation and Tax
254.00
817.00
-563.00
-68.91%
Depreciation
54.00
526.00
-472.00
-89.73%
Profit Before Taxation & Exceptional Items
200.00
291.00
-91.00
-31.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
200.00
291.00
-91.00
-31.27%
Provision for Tax
59.00
-60.00
119.00
198.33%
Profit After Tax
140.00
351.00
-211.00
-60.11%
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
479.00
-7,509.00
7,988.00
106.38%
Profit Available for appropriations
619.00
-7,158.00
7,777.00
108.65%
Appropriations
619.00
-7,158.00
7,777.00
108.65%
Equity Dividend (%)
680%
0%
680.00
Earnings Per Share
11.84
0.41
11.43
2,787.80%
Profit And Loss - Net Sales
Net Sales 1,684.52 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 11.13% vs 31.17% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.35 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 26.34% vs 24.23% in Dec 2022
Profit And Loss - Interest
Interest 8.95 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 82.73% vs -0.29% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 140.61 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 0.67% vs -1.24% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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