Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
175.00
128.00
323.00
312.00
296.00
397.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
2.00
3.00
3.00
4.00
Net Sales
175.00
127.00
320.00
308.00
292.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
-3.00
-5.00
-1.00
0.00
Raw Materials Consumed
162.00
116.00
294.00
279.00
259.00
361.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
8.00
9.00
9.00
9.00
9.00
Operating Expenses
1.00
2.00
6.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
4.00
3.00
3.00
Selling and Distribution Expenses
2.00
1.00
2.00
6.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
5.00
2.00
4.00
2.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
169.00
133.00
317.00
301.00
285.00
387.00
Operating Profit (PBDIT) excl Other Income
6.00
-5.00
3.00
7.00
7.00
5.00
Other Income
0.00
0.00
3.00
0.00
1.00
6.00
Operating Profit (PBDIT)
6.00
-5.00
6.00
8.00
8.00
12.00
Interest
7.00
6.00
7.00
6.00
5.00
7.00
Profit before Depriciation and Tax
-1.00
-12.00
0.00
1.00
2.00
4.00
Depreciation
2.00
2.00
2.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
-3.00
-14.00
-2.00
-1.00
0.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-3.00
-14.00
-2.00
-1.00
0.00
1.00
Provision for Tax
1.00
-4.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.00
-10.00
-2.00
0.00
0.00
1.00
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
-10.00
0.00
2.00
2.00
2.00
4.00
Profit Available for appropriations
-15.00
-10.00
0.00
2.00
2.00
5.00
Appropriations
-15.00
-10.00
0.00
2.00
2.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-5.84
-11.84
-2.59
-0.84
-0.33
1.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.11% vs 65.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.86% vs 71.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.48% vs -66.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 76.73% vs -137.30% in Mar 2023
Compare Profit and Loss Results of Salora Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
175.00
1,527.00
-1,352.00
-88.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
175.00
1,527.00
-1,352.00
-88.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
162.00
1,307.00
-1,145.00
-87.61%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
5.00
70.00
-65.00
-92.86%
Operating Expenses
1.00
10.00
-9.00
-90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
-3.00
46.00
-49.00
-106.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
1,448.00
-1,279.00
-88.33%
Operating Profit (PBDIT) excl Other Income
6.00
78.00
-72.00
-92.31%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
6.00
97.00
-91.00
-93.81%
Interest
7.00
8.00
-1.00
-12.50%
Profit before Depriciation and Tax
-1.00
89.00
-90.00
-101.12%
Depreciation
2.00
17.00
-15.00
-88.24%
Profit Before Taxation & Exceptional Items
-3.00
71.00
-74.00
-104.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
76.00
-79.00
-103.95%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
-5.00
52.00
-57.00
-109.62%
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
-10.00
257.00
-267.00
-103.89%
Profit Available for appropriations
-15.00
314.00
-329.00
-104.78%
Appropriations
-15.00
314.00
-329.00
-104.78%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.84
6.62
-12.46
-188.22%
Profit And Loss - Net Sales
Net Sales 159.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.11% vs 65.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.86% vs 71.64% in Mar 2023
Profit And Loss - Interest
Interest 1.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.48% vs -66.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -2.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.73% vs -137.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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