Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.63% vs 16.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.48% vs 13.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -72.54% vs -51.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.23% vs 50.21% in Mar 2023
Compare Profit and Loss Results of Rolex Rings
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,221.00
6,938.00
-5,717.00
-82.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,221.00
6,938.00
-5,717.00
-82.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
53.00
-57.00
-107.55%
Raw Materials Consumed
631.00
3,505.00
-2,874.00
-82.00%
Power & Fuel Cost
78.00
383.00
-305.00
-79.63%
Employee Cost
64.00
392.00
-328.00
-83.67%
Operating Expenses
135.00
813.00
-678.00
-83.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
439.00
-399.00
-90.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
181.00
-178.00
-98.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
959.00
5,797.00
-4,838.00
-83.46%
Operating Profit (PBDIT) excl Other Income
261.00
1,140.00
-879.00
-77.11%
Other Income
15.00
105.00
-90.00
-85.71%
Operating Profit (PBDIT)
277.00
1,245.00
-968.00
-77.75%
Interest
2.00
201.00
-199.00
-99.00%
Profit before Depriciation and Tax
274.00
1,044.00
-770.00
-73.75%
Depreciation
32.00
114.00
-82.00
-71.93%
Profit Before Taxation & Exceptional Items
241.00
929.00
-688.00
-74.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
209.00
929.00
-720.00
-77.50%
Provision for Tax
53.00
193.00
-140.00
-72.54%
Profit After Tax
156.00
736.00
-580.00
-78.80%
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
485.00
1,981.00
-1,496.00
-75.52%
Profit Available for appropriations
641.00
2,717.00
-2,076.00
-76.41%
Appropriations
641.00
2,717.00
-2,076.00
-76.41%
Equity Dividend (%)
0%
140%
-140.00
Earnings Per Share
57.3
12.29
45.01
366.23%
Profit And Loss - Net Sales
Net Sales 1,221.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.63% vs 16.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.48% vs 13.89% in Mar 2023
Profit And Loss - Interest
Interest 2.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -72.54% vs -51.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 156.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.23% vs 50.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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