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
975.00
1,040.00
793.00
558.00
638.00
644.00
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
975.00
1,040.00
793.00
558.00
638.00
644.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-4.00
-10.00
5.00
-2.00
-8.00
Raw Materials Consumed
730.00
767.00
547.00
355.00
465.00
445.00
Power & Fuel Cost
80.00
94.00
68.00
38.00
44.00
53.00
Employee Cost
69.00
64.00
54.00
46.00
51.00
49.00
Operating Expenses
33.00
35.00
30.00
20.00
9.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
37.00
35.00
25.00
24.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
19.00
14.00
12.00
14.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
970.00
1,018.00
744.00
507.00
618.00
614.00
Operating Profit (PBDIT) excl Other Income
5.00
21.00
48.00
51.00
19.00
29.00
Other Income
2.00
9.00
4.00
1.00
4.00
4.00
Operating Profit (PBDIT)
7.00
31.00
52.00
52.00
23.00
34.00
Interest
14.00
11.00
11.00
13.00
16.00
12.00
Profit before Depriciation and Tax
-6.00
19.00
41.00
39.00
7.00
22.00
Depreciation
16.00
14.00
12.00
11.00
11.00
9.00
Profit Before Taxation & Exceptional Items
-23.00
4.00
28.00
27.00
-4.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-18.00
8.00
29.00
28.00
-5.00
33.00
Provision for Tax
-7.00
1.00
10.00
11.00
-2.00
7.00
Profit After Tax
-16.00
2.00
18.00
15.00
-1.00
25.00
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
74.00
69.00
52.00
35.00
39.00
18.00
Profit Available for appropriations
62.00
76.00
71.00
52.00
36.00
43.00
Appropriations
62.00
76.00
71.00
52.00
36.00
43.00
Equity Dividend (%)
0.00%
20.00%
20.00%
20.00%
0.00%
40.00%
Earnings Per Share
-18.56
11.42
29.86
26.14
-3.71
39.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.22% vs 31.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -74.72% vs -56.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.71% vs 6.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -696.23% vs -84.89% in Mar 2023
Compare Profit and Loss Results of Sayaji Industr
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
975.00
14,096.00
-13,121.00
-93.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
975.00
14,096.00
-13,121.00
-93.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-13.00
8.00
61.54%
Raw Materials Consumed
730.00
6,333.00
-5,603.00
-88.47%
Power & Fuel Cost
80.00
150.00
-70.00
-46.67%
Employee Cost
69.00
1,249.00
-1,180.00
-94.48%
Operating Expenses
33.00
420.00
-387.00
-92.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
2,324.00
-2,292.00
-98.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
358.00
-336.00
-93.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
970.00
11,139.00
-10,169.00
-91.29%
Operating Profit (PBDIT) excl Other Income
5.00
2,956.00
-2,951.00
-99.83%
Other Income
2.00
268.00
-266.00
-99.25%
Operating Profit (PBDIT)
7.00
3,225.00
-3,218.00
-99.78%
Interest
14.00
309.00
-295.00
-95.47%
Profit before Depriciation and Tax
-6.00
2,916.00
-2,922.00
-100.21%
Depreciation
16.00
240.00
-224.00
-93.33%
Profit Before Taxation & Exceptional Items
-23.00
2,675.00
-2,698.00
-100.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-18.00
198.00
-216.00
-109.09%
Provision for Tax
-7.00
758.00
-765.00
-100.92%
Profit After Tax
-16.00
-560.00
544.00
97.14%
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
74.00
11,096.00
-11,022.00
-99.33%
Profit Available for appropriations
62.00
10,536.00
-10,474.00
-99.41%
Appropriations
62.00
10,536.00
-10,474.00
-99.41%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
-18.56
-5.48
-13.08
-238.69%
Profit And Loss - Net Sales
Net Sales 975.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.22% vs 31.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.72% vs -56.23% in Mar 2023
Profit And Loss - Interest
Interest 14.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.71% vs 6.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -16.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -696.23% vs -84.89% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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