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
150.00
153.00
112.00
64.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
17.00
15.00
12.00
0.00
Net Sales
132.00
137.00
100.00
64.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
Raw Materials Consumed
40.00
41.00
27.00
22.00
Power & Fuel Cost
2.00
3.00
2.00
2.00
Employee Cost
4.00
3.00
3.00
2.00
Operating Expenses
5.00
6.00
6.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
43.00
32.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
92.00
101.00
75.00
49.00
Operating Profit (PBDIT) excl Other Income
40.00
35.00
24.00
14.00
Other Income
0.00
0.00
1.00
0.00
Operating Profit (PBDIT)
40.00
36.00
26.00
14.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
39.00
36.00
25.00
14.00
Depreciation
4.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
34.00
33.00
23.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
33.00
23.00
12.00
Provision for Tax
8.00
8.00
5.00
3.00
Profit After Tax
25.00
25.00
17.00
9.00
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
77.00
53.00
36.00
27.00
Profit Available for appropriations
103.00
78.00
54.00
36.00
Appropriations
103.00
78.00
54.00
36.00
Equity Dividend (%)
90.00%
10.00%
10.00%
5.00%
Earnings Per Share
11.31
10.99
15.90
8.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.36% vs 37.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.59% vs 44.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 344.03% vs -64.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.98% vs 41.40% in Mar 2023
Compare Profit and Loss Results of Raghav Product.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
150.00
1,252.00
-1,102.00
-88.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
17.00
0.00
17.00
0%
Net Sales
132.00
1,252.00
-1,120.00
-89.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-104.00
103.00
99.04%
Raw Materials Consumed
40.00
283.00
-243.00
-85.87%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
4.00
171.00
-167.00
-97.66%
Operating Expenses
5.00
219.00
-214.00
-97.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
37.00
6.00
31.00
516.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
41.00
-41.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
92.00
931.00
-839.00
-90.12%
Operating Profit (PBDIT) excl Other Income
40.00
320.00
-280.00
-87.50%
Other Income
0.00
82.00
-82.00
-100.00%
Operating Profit (PBDIT)
40.00
402.00
-362.00
-90.05%
Interest
0.00
19.00
-19.00
-100.00%
Profit before Depriciation and Tax
39.00
382.00
-343.00
-89.79%
Depreciation
4.00
57.00
-53.00
-92.98%
Profit Before Taxation & Exceptional Items
34.00
325.00
-291.00
-89.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
325.00
-291.00
-89.54%
Provision for Tax
8.00
86.00
-78.00
-90.70%
Profit After Tax
25.00
238.00
-213.00
-89.50%
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
77.00
1,803.00
-1,726.00
-95.73%
Profit Available for appropriations
103.00
2,042.00
-1,939.00
-94.96%
Appropriations
103.00
2,042.00
-1,939.00
-94.96%
Equity Dividend (%)
90%
100%
-10.00
Earnings Per Share
11.31
14.78
-3.47
-23.48%
Profit And Loss - Net Sales
Net Sales 132.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.36% vs 37.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.59% vs 44.94% in Mar 2023
Profit And Loss - Interest
Interest 0.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 344.03% vs -64.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.98% vs 41.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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