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
500.00
466.00
346.00
204.00
225.00
229.00
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
500.00
466.00
346.00
204.00
225.00
229.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-23.00
-3.00
0.00
-1.00
-6.00
Raw Materials Consumed
332.00
340.00
233.00
133.00
155.00
164.00
Power & Fuel Cost
10.00
6.00
6.00
5.00
5.00
5.00
Employee Cost
36.00
29.00
21.00
16.00
15.00
13.00
Operating Expenses
27.00
27.00
9.00
8.00
8.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
13.00
9.00
5.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
8.00
6.00
17.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
426.00
410.00
287.00
178.00
208.00
196.00
Operating Profit (PBDIT) excl Other Income
73.00
55.00
59.00
26.00
16.00
33.00
Other Income
277.00
15.00
4.00
0.00
3.00
0.00
Operating Profit (PBDIT)
351.00
70.00
63.00
26.00
19.00
34.00
Interest
10.00
7.00
7.00
8.00
11.00
12.00
Profit before Depriciation and Tax
340.00
63.00
56.00
17.00
8.00
21.00
Depreciation
9.00
7.00
5.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
331.00
56.00
50.00
12.00
3.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
331.00
58.00
50.00
12.00
2.00
15.00
Provision for Tax
57.00
13.00
11.00
2.00
0.00
0.00
Profit After Tax
274.00
43.00
38.00
9.00
4.00
16.00
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
99.00
65.00
31.00
22.00
20.00
8.00
Profit Available for appropriations
357.00
108.00
66.00
31.00
22.00
21.00
Appropriations
357.00
108.00
66.00
31.00
22.00
21.00
Equity Dividend (%)
15.00%
10.00%
7.50%
5.00%
0.00%
5.00%
Earnings Per Share
24.25
3.98
3.14
0.79
0.23
1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.37% vs 34.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.12% vs -6.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.32% vs -5.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 536.78% vs 11.26% in Mar 2023
Compare Profit and Loss Results of Sat Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
500.00
1,527.00
-1,027.00
-67.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
500.00
1,527.00
-1,027.00
-67.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-9.00
-2.00
-22.22%
Raw Materials Consumed
332.00
1,307.00
-975.00
-74.60%
Power & Fuel Cost
10.00
5.00
5.00
100.00%
Employee Cost
36.00
70.00
-34.00
-48.57%
Operating Expenses
27.00
10.00
17.00
170.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
0.00
12.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
8.00
46.00
-38.00
-82.61%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
426.00
1,448.00
-1,022.00
-70.58%
Operating Profit (PBDIT) excl Other Income
73.00
78.00
-5.00
-6.41%
Other Income
277.00
18.00
259.00
1,438.89%
Operating Profit (PBDIT)
351.00
97.00
254.00
261.86%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
340.00
89.00
251.00
282.02%
Depreciation
9.00
17.00
-8.00
-47.06%
Profit Before Taxation & Exceptional Items
331.00
71.00
260.00
366.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
331.00
76.00
255.00
335.53%
Provision for Tax
57.00
19.00
38.00
200.00%
Profit After Tax
274.00
52.00
222.00
426.92%
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
99.00
257.00
-158.00
-61.48%
Profit Available for appropriations
357.00
314.00
43.00
13.69%
Appropriations
357.00
314.00
43.00
13.69%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
24.25
6.62
17.63
266.31%
Profit And Loss - Net Sales
Net Sales 500.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.37% vs 34.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.12% vs -6.41% in Mar 2023
Profit And Loss - Interest
Interest 10.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.32% vs -5.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 274.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 536.78% vs 11.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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