Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
Operating Income
1,989.00
1,549.00
1,457.00
1,624.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,989.00
1,549.00
1,457.00
1,624.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-4.00
-1.00
-16.00
Raw Materials Consumed
887.00
667.00
628.00
722.00
Power & Fuel Cost
91.00
67.00
75.00
84.00
Employee Cost
277.00
213.00
213.00
217.00
Operating Expenses
348.00
278.00
265.00
273.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
16.00
11.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
5.00
8.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,653.00
1,274.00
1,229.00
1,332.00
Operating Profit (PBDIT) excl Other Income
335.00
274.00
227.00
291.00
Other Income
15.00
23.00
15.00
16.00
Operating Profit (PBDIT)
351.00
297.00
243.00
308.00
Interest
52.00
49.00
60.00
54.00
Profit before Depriciation and Tax
298.00
247.00
182.00
254.00
Depreciation
119.00
101.00
93.00
75.00
Profit Before Taxation & Exceptional Items
178.00
146.00
88.00
178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
178.00
146.00
88.00
164.00
Provision for Tax
46.00
36.00
8.00
66.00
Profit After Tax
131.00
109.00
79.00
98.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
698.00
592.00
513.00
427.00
Profit Available for appropriations
829.00
700.00
593.00
523.00
Appropriations
829.00
700.00
593.00
523.00
Equity Dividend (%)
100.00%
0.00%
0.00%
0.00%
Earnings Per Share
25.27
21.02
15.63
18.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.39% vs 20.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.07% vs 18.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.04% vs 16.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.47% vs 17.20% in Mar 2023
Compare Profit and Loss Results of Sansera Enginee.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,989.00
7,379.00
-5,390.00
-73.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,989.00
7,379.00
-5,390.00
-73.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-165.00
142.00
86.06%
Raw Materials Consumed
887.00
512.00
375.00
73.24%
Power & Fuel Cost
91.00
7.00
84.00
1,200.00%
Employee Cost
277.00
266.00
11.00
4.14%
Operating Expenses
348.00
6,088.00
-5,740.00
-94.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
2.00
21.00
1,050.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
8.00
31.00
-23.00
-74.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,653.00
6,799.00
-5,146.00
-75.69%
Operating Profit (PBDIT) excl Other Income
335.00
579.00
-244.00
-42.14%
Other Income
15.00
206.00
-191.00
-92.72%
Operating Profit (PBDIT)
351.00
785.00
-434.00
-55.29%
Interest
52.00
62.00
-10.00
-16.13%
Profit before Depriciation and Tax
298.00
723.00
-425.00
-58.78%
Depreciation
119.00
95.00
24.00
25.26%
Profit Before Taxation & Exceptional Items
178.00
628.00
-450.00
-71.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
178.00
688.00
-510.00
-74.13%
Provision for Tax
46.00
96.00
-50.00
-52.08%
Profit After Tax
131.00
532.00
-401.00
-75.38%
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
698.00
1,024.00
-326.00
-31.84%
Profit Available for appropriations
829.00
1,616.00
-787.00
-48.70%
Appropriations
829.00
1,616.00
-787.00
-48.70%
Equity Dividend (%)
100%
125%
-25.00
Earnings Per Share
25.27
6.3
18.97
301.11%
Profit And Loss - Net Sales
Net Sales 2,548.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.39% vs 20.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 450.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.07% vs 18.46% in Mar 2023
Profit And Loss - Interest
Interest 66.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.04% vs 16.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 189.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.47% vs 17.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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