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
11,094.00
9,454.00
9,313.00
5,925.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
11,094.00
9,454.00
9,313.00
5,925.00
Expenditure (Ex Depriciation)
Stock Adjustments
-331.00
-294.00
-626.00
-68.00
Raw Materials Consumed
10,832.00
9,208.00
9,424.00
5,646.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
Employee Cost
151.00
136.00
114.00
78.00
Operating Expenses
0.00
0.00
2.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
31.00
0.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
40.00
66.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
10,798.00
9,198.00
9,012.00
5,713.00
Operating Profit (PBDIT) excl Other Income
296.00
256.00
301.00
211.00
Other Income
14.00
14.00
8.00
5.00
Operating Profit (PBDIT)
311.00
270.00
309.00
216.00
Interest
110.00
89.00
58.00
30.00
Profit before Depriciation and Tax
200.00
181.00
251.00
186.00
Depreciation
18.00
16.00
11.00
7.00
Profit Before Taxation & Exceptional Items
181.00
164.00
239.00
178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
191.00
164.00
239.00
178.00
Provision for Tax
47.00
41.00
57.00
42.00
Profit After Tax
143.00
123.00
182.00
136.00
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
46.00
16.00
43.00
32.00
Profit Available for appropriations
187.00
140.00
225.00
168.00
Appropriations
187.00
140.00
225.00
168.00
Equity Dividend (%)
20.00%
10.00%
0.40%
0.00%
Earnings Per Share
31.14
29.50
43.57
31.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.35% vs 1.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.80% vs -14.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.84% vs 53.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.63% vs -32.42% in Mar 2023
Compare Profit and Loss Results of Rashi Peripheral
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,094.00
1,527.00
9,567.00
626.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,094.00
1,527.00
9,567.00
626.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-331.00
-9.00
-322.00
-3,577.78%
Raw Materials Consumed
10,832.00
1,307.00
9,525.00
728.77%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
151.00
70.00
81.00
115.71%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
0.00
38.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
22.00
46.00
-24.00
-52.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,798.00
1,448.00
9,350.00
645.72%
Operating Profit (PBDIT) excl Other Income
296.00
78.00
218.00
279.49%
Other Income
14.00
18.00
-4.00
-22.22%
Operating Profit (PBDIT)
311.00
97.00
214.00
220.62%
Interest
110.00
8.00
102.00
1,275.00%
Profit before Depriciation and Tax
200.00
89.00
111.00
124.72%
Depreciation
18.00
17.00
1.00
5.88%
Profit Before Taxation & Exceptional Items
181.00
71.00
110.00
154.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
191.00
76.00
115.00
151.32%
Provision for Tax
47.00
19.00
28.00
147.37%
Profit After Tax
143.00
52.00
91.00
175.00%
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
46.00
257.00
-211.00
-82.10%
Profit Available for appropriations
187.00
314.00
-127.00
-40.45%
Appropriations
187.00
314.00
-127.00
-40.45%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
31.14
6.62
24.52
370.39%
Profit And Loss - Net Sales
Net Sales 11,094.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.35% vs 1.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.80% vs -14.97% in Mar 2023
Profit And Loss - Interest
Interest 110.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.84% vs 53.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 143.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.63% vs -32.42% 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."
