Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
455.00
335.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
455.00
335.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
17.00
16.00
Employee Cost
32.00
24.00
Operating Expenses
115.00
109.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
27.00
Expenses Capitalised
0.00
0.00
Total Expenditure
198.00
197.00
Operating Profit (PBDIT) excl Other Income
256.00
137.00
Other Income
29.00
36.00
Operating Profit (PBDIT)
286.00
174.00
Interest
16.00
17.00
Profit before Depriciation and Tax
269.00
157.00
Depreciation
121.00
118.00
Profit Before Taxation & Exceptional Items
148.00
39.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
148.00
39.00
Provision for Tax
36.00
10.00
Profit After Tax
112.00
29.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
289.00
260.00
Profit Available for appropriations
401.00
289.00
Appropriations
401.00
289.00
Equity Dividend (%)
200.00%
50.00%
Earnings Per Share
25.89
6.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.71% vs 35.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.35% vs 86.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.85% vs -3.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 67.74% vs 280.75% in Mar 2023
Compare Profit and Loss Results of Sanghvi Movers
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
455.00
7,379.00
-6,924.00
-93.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
455.00
7,379.00
-6,924.00
-93.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
0.00
512.00
-512.00
-100.00%
Power & Fuel Cost
17.00
7.00
10.00
142.86%
Employee Cost
32.00
266.00
-234.00
-87.97%
Operating Expenses
115.00
6,088.00
-5,973.00
-98.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
12.00
31.00
-19.00
-61.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
198.00
6,799.00
-6,601.00
-97.09%
Operating Profit (PBDIT) excl Other Income
256.00
579.00
-323.00
-55.79%
Other Income
29.00
206.00
-177.00
-85.92%
Operating Profit (PBDIT)
286.00
785.00
-499.00
-63.57%
Interest
16.00
62.00
-46.00
-74.19%
Profit before Depriciation and Tax
269.00
723.00
-454.00
-62.79%
Depreciation
121.00
95.00
26.00
27.37%
Profit Before Taxation & Exceptional Items
148.00
628.00
-480.00
-76.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
148.00
688.00
-540.00
-78.49%
Provision for Tax
36.00
96.00
-60.00
-62.50%
Profit After Tax
112.00
532.00
-420.00
-78.95%
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
289.00
1,024.00
-735.00
-71.78%
Profit Available for appropriations
401.00
1,616.00
-1,215.00
-75.19%
Appropriations
401.00
1,616.00
-1,215.00
-75.19%
Equity Dividend (%)
200%
125%
75.00
Earnings Per Share
25.89
6.3
19.59
310.95%
Profit And Loss - Net Sales
Net Sales 618.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.71% vs 35.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.35% vs 86.22% in Mar 2023
Profit And Loss - Interest
Interest 24.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.85% vs -3.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 187.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.74% vs 280.75% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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