Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
21,451.00
12,812.00
8,281.00
9,697.00
8,885.00
7,281.00
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
27.00
Net Sales
21,451.00
12,812.00
8,281.00
9,697.00
8,885.00
7,254.00
Expenditure (Ex Depriciation)
Stock Adjustments
252.00
-859.00
-30.00
603.00
-605.00
14.00
Raw Materials Consumed
11,887.00
7,212.00
3,758.00
4,070.00
4,678.00
3,209.00
Power & Fuel Cost
5,808.00
3,766.00
2,263.00
2,828.00
2,770.00
2,247.00
Employee Cost
692.00
653.00
564.00
617.00
591.00
573.00
Operating Expenses
1,025.00
881.00
840.00
856.00
845.00
786.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
4.00
5.00
7.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
162.00
28.00
9.00
8.00
58.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,967.00
11,818.00
7,527.00
9,113.00
8,443.00
6,986.00
Operating Profit (PBDIT) excl Other Income
1,483.00
993.00
753.00
584.00
442.00
268.00
Other Income
143.00
136.00
126.00
129.00
81.00
61.00
Operating Profit (PBDIT)
1,626.00
1,129.00
879.00
713.00
524.00
329.00
Interest
234.00
129.00
181.00
239.00
156.00
64.00
Profit before Depriciation and Tax
1,392.00
999.00
698.00
474.00
367.00
265.00
Depreciation
212.00
183.00
175.00
171.00
155.00
137.00
Profit Before Taxation & Exceptional Items
1,180.00
816.00
523.00
303.00
211.00
128.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,273.00
941.00
530.00
201.00
229.00
128.00
Provision for Tax
306.00
239.00
146.00
-5.00
96.00
49.00
Profit After Tax
967.00
704.00
381.00
208.00
139.00
78.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
966.00
702.00
384.00
207.00
132.00
78.00
Appropriations
966.00
702.00
384.00
207.00
132.00
78.00
Equity Dividend (%)
53.00%
38.50%
29.80%
28.40%
7.70%
6.00%
Earnings Per Share
17.52
12.73
6.96
3.75
2.41
1.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.84% vs 67.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -64.87% vs 49.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.85% vs 80.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -76.45% vs 37.31% in Mar 2023
Compare Profit and Loss Results of RCF
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21,451.00
11,575.00
9,876.00
85.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,451.00
11,575.00
9,876.00
85.32%
Expenditure (Ex Depriciation)
Stock Adjustments
252.00
334.00
-82.00
-24.55%
Raw Materials Consumed
11,887.00
8,664.00
3,223.00
37.20%
Power & Fuel Cost
5,808.00
520.00
5,288.00
1,016.92%
Employee Cost
692.00
229.00
463.00
202.18%
Operating Expenses
1,025.00
973.00
52.00
5.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
21.00
-14.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
162.00
116.00
46.00
39.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,967.00
10,927.00
9,040.00
82.73%
Operating Profit (PBDIT) excl Other Income
1,483.00
648.00
835.00
128.86%
Other Income
143.00
68.00
75.00
110.29%
Operating Profit (PBDIT)
1,626.00
716.00
910.00
127.09%
Interest
234.00
366.00
-132.00
-36.07%
Profit before Depriciation and Tax
1,392.00
350.00
1,042.00
297.71%
Depreciation
212.00
210.00
2.00
0.95%
Profit Before Taxation & Exceptional Items
1,180.00
140.00
1,040.00
742.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,273.00
140.00
1,133.00
809.29%
Provision for Tax
306.00
40.00
266.00
665.00%
Profit After Tax
967.00
99.00
868.00
876.77%
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
0.00
1,954.00
-1,954.00
-100.00%
Profit Available for appropriations
966.00
2,054.00
-1,088.00
-52.97%
Appropriations
966.00
2,054.00
-1,088.00
-52.97%
Equity Dividend (%)
53%
5%
48.00
Earnings Per Share
17.52
1.22
16.30
1,336.07%
Profit And Loss - Net Sales
Net Sales 16,981.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.84% vs 67.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 521.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -64.87% vs 49.38% in Mar 2023
Profit And Loss - Interest
Interest 190.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.85% vs 80.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 227.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.45% vs 37.31% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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