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
2,124.00
3,173.00
2,853.00
1,328.00
2,546.00
4,363.00
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
2,124.00
3,173.00
2,853.00
1,328.00
2,546.00
4,363.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-30.00
-34.00
-12.00
1.00
101.00
Raw Materials Consumed
2,014.00
2,846.00
2,554.00
1,173.00
2,406.00
3,957.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
6.00
5.00
5.00
7.00
10.00
Operating Expenses
25.00
163.00
164.00
88.00
49.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
130.00
118.00
44.00
0.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
7.00
2.00
5.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,088.00
3,134.00
2,820.00
1,312.00
2,528.00
4,272.00
Operating Profit (PBDIT) excl Other Income
36.00
39.00
32.00
16.00
17.00
91.00
Other Income
15.00
7.00
6.00
5.00
10.00
7.00
Operating Profit (PBDIT)
51.00
46.00
39.00
21.00
28.00
98.00
Interest
3.00
6.00
3.00
4.00
2.00
9.00
Profit before Depriciation and Tax
47.00
39.00
35.00
16.00
25.00
89.00
Depreciation
1.00
1.00
1.00
2.00
1.00
0.00
Profit Before Taxation & Exceptional Items
46.00
38.00
33.00
14.00
24.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
38.00
33.00
14.00
24.00
88.00
Provision for Tax
6.00
9.00
6.00
3.00
6.00
18.00
Profit After Tax
39.00
28.00
27.00
11.00
18.00
69.00
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
272.00
250.00
225.00
216.00
202.00
140.00
Profit Available for appropriations
312.00
279.00
252.00
227.00
220.00
210.00
Appropriations
312.00
279.00
252.00
227.00
220.00
210.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
10.00%
10.00%
Earnings Per Share
1.70
1.22
1.18
0.51
0.86
3.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -33.04% vs 11.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.75% vs 19.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.36% vs 82.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.53% vs 3.65% in Mar 2023
Compare Profit and Loss Results of Sakuma Exports
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,124.00
1,527.00
597.00
39.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,124.00
1,527.00
597.00
39.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-9.00
2.00
22.22%
Raw Materials Consumed
2,014.00
1,307.00
707.00
54.09%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
7.00
70.00
-63.00
-90.00%
Operating Expenses
25.00
10.00
15.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
0.00
41.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
2.00
46.00
-44.00
-95.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,088.00
1,448.00
640.00
44.20%
Operating Profit (PBDIT) excl Other Income
36.00
78.00
-42.00
-53.85%
Other Income
15.00
18.00
-3.00
-16.67%
Operating Profit (PBDIT)
51.00
97.00
-46.00
-47.42%
Interest
3.00
8.00
-5.00
-62.50%
Profit before Depriciation and Tax
47.00
89.00
-42.00
-47.19%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
46.00
71.00
-25.00
-35.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
76.00
-30.00
-39.47%
Provision for Tax
6.00
19.00
-13.00
-68.42%
Profit After Tax
39.00
52.00
-13.00
-25.00%
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
272.00
257.00
15.00
5.84%
Profit Available for appropriations
312.00
314.00
-2.00
-0.64%
Appropriations
312.00
314.00
-2.00
-0.64%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
1.7
6.62
-4.92
-74.32%
Profit And Loss - Net Sales
Net Sales 2,124.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.04% vs 11.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.75% vs 19.44% in Mar 2023
Profit And Loss - Interest
Interest 3.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.36% vs 82.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.53% vs 3.65% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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