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
No of Months
12
12
12
12
12
Operating Income
1,166.00
1,037.00
803.00
625.00
584.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,166.00
1,037.00
803.00
625.00
584.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-19.00
-15.00
-12.00
-9.00
Raw Materials Consumed
888.00
826.00
645.00
493.00
436.00
Power & Fuel Cost
13.00
11.00
8.00
8.00
8.00
Employee Cost
46.00
39.00
33.00
28.00
29.00
Operating Expenses
59.00
43.00
34.00
21.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
24.00
18.00
10.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
2.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,049.00
941.00
737.00
562.00
517.00
Operating Profit (PBDIT) excl Other Income
116.00
95.00
66.00
63.00
66.00
Other Income
1.00
1.00
2.00
2.00
1.00
Operating Profit (PBDIT)
118.00
97.00
68.00
65.00
68.00
Interest
34.00
26.00
19.00
21.00
21.00
Profit before Depriciation and Tax
84.00
71.00
48.00
43.00
46.00
Depreciation
20.00
16.00
16.00
16.00
14.00
Profit Before Taxation & Exceptional Items
64.00
54.00
32.00
27.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
54.00
32.00
28.00
31.00
Provision for Tax
17.00
15.00
8.00
6.00
4.00
Profit After Tax
47.00
39.00
24.00
21.00
27.00
Extraordinary Items
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
Profit Balance B/F
223.00
188.00
167.00
147.00
123.00
Profit Available for appropriations
269.00
227.00
190.00
167.00
151.00
Appropriations
269.00
227.00
190.00
167.00
151.00
Equity Dividend (%)
25.00%
22.00%
18.00%
16.00%
0.00%
Earnings Per Share
27.38
24.21
14.14
12.84
16.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.45% vs 29.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.98% vs 44.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.50% vs 31.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.80% vs 63.68% in Mar 2023
Compare Profit and Loss Results of Salzer Electron.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,166.00
0
1,166.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,166.00
0
1,166.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0
-7.00
0%
Raw Materials Consumed
888.00
0
888.00
0%
Power & Fuel Cost
13.00
0
13.00
0%
Employee Cost
46.00
0
46.00
0%
Operating Expenses
59.00
0
59.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
27.00
0
27.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,049.00
0
1,049.00
0%
Operating Profit (PBDIT) excl Other Income
116.00
0.00
116.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
118.00
0
118.00
0%
Interest
34.00
0
34.00
0%
Profit before Depriciation and Tax
84.00
0
84.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
64.00
0
64.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
64.00
0
64.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
47.00
0
47.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
223.00
0
223.00
0%
Profit Available for appropriations
269.00
0
269.00
0%
Appropriations
269.00
0
269.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
27.38
0
27.38
0%
Profit And Loss - Net Sales
Net Sales 1,166.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.45% vs 29.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.98% vs 44.77% in Mar 2023
Profit And Loss - Interest
Interest 34.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.50% vs 31.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.80% vs 63.68% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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