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
469.00
457.00
476.00
322.00
258.00
213.00
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
469.00
457.00
476.00
322.00
258.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-4.00
-6.00
1.00
0.00
1.00
Raw Materials Consumed
335.00
329.00
339.00
210.00
187.00
153.00
Power & Fuel Cost
27.00
29.00
23.00
15.00
13.00
10.00
Employee Cost
34.00
29.00
24.00
21.00
15.00
9.00
Operating Expenses
8.00
9.00
8.00
5.00
2.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
16.00
12.00
10.00
8.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
3.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
433.00
419.00
411.00
273.00
234.00
189.00
Operating Profit (PBDIT) excl Other Income
35.00
37.00
64.00
49.00
23.00
24.00
Other Income
7.00
6.00
4.00
2.00
4.00
4.00
Operating Profit (PBDIT)
43.00
44.00
69.00
51.00
28.00
28.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
43.00
43.00
69.00
51.00
28.00
28.00
Depreciation
10.00
8.00
7.00
6.00
6.00
3.00
Profit Before Taxation & Exceptional Items
32.00
35.00
62.00
45.00
22.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
35.00
60.00
45.00
22.00
23.00
Provision for Tax
7.00
9.00
15.00
11.00
5.00
6.00
Profit After Tax
25.00
25.00
44.00
33.00
16.00
17.00
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
177.00
161.00
123.00
97.00
88.00
77.00
Profit Available for appropriations
203.00
187.00
168.00
131.00
105.00
94.00
Appropriations
203.00
187.00
168.00
131.00
105.00
94.00
Equity Dividend (%)
24.00%
24.00%
35.00%
26.00%
24.00%
20.00%
Earnings Per Share
4.62
4.83
8.34
6.38
3.30
3.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.78% vs -4.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.78% vs -42.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 111.52% vs -14.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.13% vs -41.87% in Mar 2023
Compare Profit and Loss Results of Rubfila Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
469.00
494.00
-25.00
-5.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
33.00
-33.00
-100.00%
Net Sales
469.00
461.00
8.00
1.74%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-4.00
7.00
175.00%
Raw Materials Consumed
335.00
214.00
121.00
56.54%
Power & Fuel Cost
27.00
59.00
-32.00
-54.24%
Employee Cost
34.00
54.00
-20.00
-37.04%
Operating Expenses
8.00
42.00
-34.00
-80.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
34.00
-21.00
-61.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-2.00
4.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
433.00
410.00
23.00
5.61%
Operating Profit (PBDIT) excl Other Income
35.00
50.00
-15.00
-30.00%
Other Income
7.00
1.00
6.00
600.00%
Operating Profit (PBDIT)
43.00
52.00
-9.00
-17.31%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
43.00
45.00
-2.00
-4.44%
Depreciation
10.00
12.00
-2.00
-16.67%
Profit Before Taxation & Exceptional Items
32.00
32.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
30.00
2.00
6.67%
Provision for Tax
7.00
7.00
0.00
0.00%
Profit After Tax
25.00
22.00
3.00
13.64%
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
177.00
80.00
97.00
121.25%
Profit Available for appropriations
203.00
103.00
100.00
97.09%
Appropriations
203.00
103.00
100.00
97.09%
Equity Dividend (%)
24%
375%
-351.00
Earnings Per Share
4.62
169.78
-165.16
-97.28%
Profit And Loss - Net Sales
Net Sales 469.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.78% vs -4.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.78% vs -42.35% in Mar 2023
Profit And Loss - Interest
Interest 0.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 111.52% vs -14.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.13% vs -41.87% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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