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
1,830.00
1,655.00
1,482.00
709.00
600.00
516.00
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
1,830.00
1,655.00
1,482.00
709.00
600.00
516.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-12.00
-20.00
-8.00
2.00
-15.00
Raw Materials Consumed
1,357.00
1,183.00
1,125.00
470.00
369.00
355.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.00
98.00
67.00
41.00
37.00
27.00
Operating Expenses
86.00
72.00
64.00
31.00
26.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
22.00
12.00
21.00
33.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
10.00
12.00
10.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,580.00
1,432.00
1,299.00
585.00
495.00
438.00
Operating Profit (PBDIT) excl Other Income
249.00
223.00
183.00
123.00
104.00
77.00
Other Income
7.00
5.00
11.00
8.00
3.00
0.00
Operating Profit (PBDIT)
257.00
228.00
195.00
132.00
108.00
78.00
Interest
19.00
22.00
12.00
2.00
3.00
2.00
Profit before Depriciation and Tax
237.00
206.00
182.00
129.00
104.00
75.00
Depreciation
60.00
62.00
48.00
22.00
16.00
12.00
Profit Before Taxation & Exceptional Items
177.00
143.00
134.00
106.00
88.00
63.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
177.00
144.00
136.00
106.00
87.00
63.00
Provision for Tax
46.00
36.00
38.00
26.00
22.00
17.00
Profit After Tax
130.00
106.00
96.00
79.00
65.00
45.00
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
436.00
331.00
238.00
160.00
103.00
68.00
Profit Available for appropriations
567.00
439.00
336.00
241.00
169.00
114.00
Appropriations
567.00
439.00
336.00
241.00
169.00
114.00
Equity Dividend (%)
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
Earnings Per Share
23.67
19.46
17.81
15.56
13.42
9.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.55% vs 11.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.99% vs 21.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.19% vs 76.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.78% vs 10.56% in Mar 2023
Compare Profit and Loss Results of Rossari Biotech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,830.00
7,681.00
-5,851.00
-76.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,830.00
7,681.00
-5,851.00
-76.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
102.00
-165.00
-161.76%
Raw Materials Consumed
1,357.00
5,133.00
-3,776.00
-73.56%
Power & Fuel Cost
0.00
457.00
-457.00
-100.00%
Employee Cost
103.00
351.00
-248.00
-70.66%
Operating Expenses
86.00
132.00
-46.00
-34.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
184.00
-166.00
-90.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
113.00
-101.00
-89.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,580.00
6,555.00
-4,975.00
-75.90%
Operating Profit (PBDIT) excl Other Income
249.00
1,126.00
-877.00
-77.89%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
257.00
1,202.00
-945.00
-78.62%
Interest
19.00
15.00
4.00
26.67%
Profit before Depriciation and Tax
237.00
1,187.00
-950.00
-80.03%
Depreciation
60.00
165.00
-105.00
-63.64%
Profit Before Taxation & Exceptional Items
177.00
1,021.00
-844.00
-82.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
177.00
1,101.00
-924.00
-83.92%
Provision for Tax
46.00
290.00
-244.00
-84.14%
Profit After Tax
130.00
810.00
-680.00
-83.95%
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
436.00
3,528.00
-3,092.00
-87.64%
Profit Available for appropriations
567.00
4,339.00
-3,772.00
-86.93%
Appropriations
567.00
4,339.00
-3,772.00
-86.93%
Equity Dividend (%)
25%
375%
-350.00
Earnings Per Share
23.67
59.45
-35.78
-60.19%
Profit And Loss - Net Sales
Net Sales 1,830.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.55% vs 11.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.99% vs 21.58% in Mar 2023
Profit And Loss - Interest
Interest 19.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.19% vs 76.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 130.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.78% vs 10.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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