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
1,216.00
1,143.00
1,475.00
1,312.00
974.00
1,148.00
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
1,216.00
1,143.00
1,475.00
1,312.00
974.00
1,148.00
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
79.00
-182.00
100.00
-77.00
-65.00
Raw Materials Consumed
539.00
526.00
816.00
510.00
477.00
561.00
Power & Fuel Cost
17.00
20.00
22.00
14.00
13.00
14.00
Employee Cost
56.00
58.00
68.00
52.00
65.00
56.00
Operating Expenses
255.00
217.00
337.00
249.00
237.00
266.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
108.00
111.00
111.00
98.00
106.00
124.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
18.00
14.00
13.00
14.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,098.00
1,053.00
1,206.00
1,055.00
860.00
997.00
Operating Profit (PBDIT) excl Other Income
117.00
89.00
268.00
257.00
113.00
151.00
Other Income
16.00
16.00
10.00
7.00
7.00
1.00
Operating Profit (PBDIT)
134.00
105.00
279.00
264.00
121.00
153.00
Interest
21.00
23.00
18.00
13.00
18.00
18.00
Profit before Depriciation and Tax
113.00
82.00
260.00
251.00
102.00
134.00
Depreciation
14.00
13.00
13.00
13.00
18.00
15.00
Profit Before Taxation & Exceptional Items
98.00
69.00
246.00
237.00
83.00
119.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
94.00
69.00
246.00
237.00
83.00
119.00
Provision for Tax
24.00
15.00
54.00
62.00
22.00
45.00
Profit After Tax
69.00
53.00
191.00
175.00
61.00
74.00
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
792.00
762.00
610.00
458.00
425.00
380.00
Profit Available for appropriations
862.00
816.00
802.00
634.00
487.00
454.00
Appropriations
862.00
816.00
802.00
634.00
487.00
454.00
Equity Dividend (%)
300.00%
300.00%
300.00%
500.00%
300.00%
300.00%
Earnings Per Share
8.77
6.76
24.12
22.04
7.78
9.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.42% vs -22.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.42% vs -66.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.71% vs 23.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.86% vs -71.99% in Mar 2023
Compare Profit and Loss Results of Rupa & Co
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,216.00
2,594.00
-1,378.00
-53.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,216.00
2,594.00
-1,378.00
-53.12%
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
0.00
77.00
0%
Raw Materials Consumed
539.00
810.00
-271.00
-33.46%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
56.00
345.00
-289.00
-83.77%
Operating Expenses
255.00
76.00
179.00
235.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
108.00
315.00
-207.00
-65.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
57.00
-43.00
-75.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,098.00
2,133.00
-1,035.00
-48.52%
Operating Profit (PBDIT) excl Other Income
117.00
461.00
-344.00
-74.62%
Other Income
16.00
33.00
-17.00
-51.52%
Operating Profit (PBDIT)
134.00
494.00
-360.00
-72.87%
Interest
21.00
100.00
-79.00
-79.00%
Profit before Depriciation and Tax
113.00
393.00
-280.00
-71.25%
Depreciation
14.00
323.00
-309.00
-95.67%
Profit Before Taxation & Exceptional Items
98.00
69.00
29.00
42.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
69.00
25.00
36.23%
Provision for Tax
24.00
17.00
7.00
41.18%
Profit After Tax
69.00
51.00
18.00
35.29%
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
792.00
-266.00
1,058.00
397.74%
Profit Available for appropriations
862.00
-213.00
1,075.00
504.69%
Appropriations
862.00
-213.00
1,075.00
504.69%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
8.77
8.3
0.47
5.66%
Profit And Loss - Net Sales
Net Sales 1,216.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.42% vs -22.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.42% vs -66.67% in Mar 2023
Profit And Loss - Interest
Interest 21.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.71% vs 23.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.86% vs -71.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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