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
1,550.00
1,211.00
705.00
327.00
685.00
577.00
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
1,550.00
1,211.00
705.00
327.00
685.00
577.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-107.00
-26.00
46.00
18.00
-62.00
Raw Materials Consumed
814.00
804.00
470.00
143.00
365.00
395.00
Power & Fuel Cost
14.00
9.00
5.00
2.00
4.00
3.00
Employee Cost
97.00
85.00
66.00
59.00
76.00
65.00
Operating Expenses
122.00
80.00
91.00
48.00
87.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
181.00
113.00
18.00
9.00
29.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
8.00
11.00
13.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,272.00
1,015.00
649.00
333.00
613.00
525.00
Operating Profit (PBDIT) excl Other Income
277.00
196.00
55.00
-5.00
71.00
52.00
Other Income
13.00
9.00
7.00
3.00
0.00
1.00
Operating Profit (PBDIT)
291.00
206.00
63.00
-2.00
72.00
53.00
Interest
9.00
7.00
4.00
5.00
10.00
4.00
Profit before Depriciation and Tax
281.00
198.00
58.00
-8.00
62.00
49.00
Depreciation
51.00
33.00
19.00
20.00
22.00
8.00
Profit Before Taxation & Exceptional Items
230.00
165.00
38.00
-28.00
40.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
230.00
165.00
29.00
-28.00
40.00
40.00
Provision for Tax
54.00
39.00
6.00
-7.00
9.00
13.00
Profit After Tax
175.00
125.00
22.00
-20.00
30.00
27.00
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
221.00
102.00
79.00
98.00
69.00
43.00
Profit Available for appropriations
397.00
227.00
102.00
77.00
100.00
70.00
Appropriations
397.00
227.00
102.00
77.00
100.00
70.00
Equity Dividend (%)
200.00%
175.00%
40.00%
0.00%
0.00%
25.00%
Earnings Per Share
36.90
26.34
9.99
-9.34
13.72
12.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.92% vs 71.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.98% vs 256.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.20% vs 61.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.55% vs 459.25% in Mar 2023
Compare Profit and Loss Results of Safari Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,550.00
4,317.00
-2,767.00
-64.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,550.00
4,317.00
-2,767.00
-64.10%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-40.00
44.00
110.00%
Raw Materials Consumed
814.00
2,776.00
-1,962.00
-70.68%
Power & Fuel Cost
14.00
284.00
-270.00
-95.07%
Employee Cost
97.00
211.00
-114.00
-54.03%
Operating Expenses
122.00
256.00
-134.00
-52.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
181.00
107.00
74.00
69.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
37.00
-28.00
-75.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,272.00
3,732.00
-2,460.00
-65.92%
Operating Profit (PBDIT) excl Other Income
277.00
584.00
-307.00
-52.57%
Other Income
13.00
179.00
-166.00
-92.74%
Operating Profit (PBDIT)
291.00
764.00
-473.00
-61.91%
Interest
9.00
36.00
-27.00
-75.00%
Profit before Depriciation and Tax
281.00
728.00
-447.00
-61.40%
Depreciation
51.00
116.00
-65.00
-56.03%
Profit Before Taxation & Exceptional Items
230.00
612.00
-382.00
-62.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
230.00
650.00
-420.00
-64.62%
Provision for Tax
54.00
176.00
-122.00
-69.32%
Profit After Tax
175.00
435.00
-260.00
-59.77%
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
221.00
3,038.00
-2,817.00
-92.73%
Profit Available for appropriations
397.00
3,512.00
-3,115.00
-88.70%
Appropriations
397.00
3,512.00
-3,115.00
-88.70%
Equity Dividend (%)
200%
125%
75.00
Earnings Per Share
36.9
7.66
29.24
381.72%
Profit And Loss - Net Sales
Net Sales 1,550.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.92% vs 71.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.98% vs 256.48% in Mar 2023
Profit And Loss - Interest
Interest 9.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.20% vs 61.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 175.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.55% vs 459.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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