Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,107.00
2,236.00
2,189.00
2,031.00
2,501.00
2,590.00
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
2,107.00
2,236.00
2,189.00
2,031.00
2,501.00
2,590.00
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
69.00
-5.00
-9.00
211.00
-424.00
Raw Materials Consumed
1,538.00
1,536.00
1,627.00
1,653.00
1,816.00
2,558.00
Power & Fuel Cost
10.00
9.00
9.00
6.00
9.00
8.00
Employee Cost
126.00
113.00
100.00
69.00
95.00
92.00
Operating Expenses
117.00
119.00
121.00
83.00
105.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
135.00
114.00
93.00
59.00
37.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.00
87.00
55.00
57.00
59.00
84.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,942.00
2,064.00
2,013.00
1,931.00
2,347.00
2,467.00
Operating Profit (PBDIT) excl Other Income
164.00
171.00
175.00
99.00
154.00
122.00
Other Income
9.00
6.00
30.00
16.00
16.00
2.00
Operating Profit (PBDIT)
174.00
177.00
206.00
115.00
170.00
124.00
Interest
58.00
51.00
34.00
24.00
29.00
24.00
Profit before Depriciation and Tax
115.00
126.00
171.00
90.00
141.00
99.00
Depreciation
30.00
32.00
35.00
31.00
31.00
18.00
Profit Before Taxation & Exceptional Items
85.00
94.00
136.00
59.00
110.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
94.00
136.00
59.00
110.00
81.00
Provision for Tax
11.00
6.00
30.00
12.00
17.00
3.00
Profit After Tax
73.00
87.00
106.00
46.00
92.00
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
871.00
806.00
703.00
626.00
542.00
454.00
Profit Available for appropriations
943.00
893.00
809.00
672.00
635.00
532.00
Appropriations
943.00
893.00
809.00
672.00
635.00
532.00
Equity Dividend (%)
0.00%
0.00%
85.00%
45.00%
0.00%
0.00%
Earnings Per Share
7.59
9.22
11.30
22.74
47.10
41.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.79% vs 2.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.33% vs -2.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.64% vs 46.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.18% vs -17.51% in Mar 2023
Compare Profit and Loss Results of Renaiss. Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,107.00
0
2,107.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,107.00
0
2,107.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
0
-76.00
0%
Raw Materials Consumed
1,538.00
0
1,538.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
126.00
0
126.00
0%
Operating Expenses
117.00
0
117.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
135.00
0
135.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
76.00
0
76.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,942.00
0
1,942.00
0%
Operating Profit (PBDIT) excl Other Income
164.00
0.00
164.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
174.00
0
174.00
0%
Interest
58.00
0
58.00
0%
Profit before Depriciation and Tax
115.00
0
115.00
0%
Depreciation
30.00
0
30.00
0%
Profit Before Taxation & Exceptional Items
85.00
0
85.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
85.00
0
85.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
73.00
0
73.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
871.00
0
871.00
0%
Profit Available for appropriations
943.00
0
943.00
0%
Appropriations
943.00
0
943.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.59
0
7.59
0%
Profit And Loss - Net Sales
Net Sales 2,107.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.79% vs 2.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.33% vs -2.37% in Mar 2023
Profit And Loss - Interest
Interest 58.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.64% vs 46.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 73.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.18% vs -17.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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