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
560.00
378.00
329.00
582.00
1,207.00
1,201.00
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
560.00
378.00
329.00
582.00
1,207.00
1,201.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
2.00
0.00
35.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.00
33.00
36.00
38.00
57.00
57.00
Operating Expenses
467.00
319.00
290.00
557.00
1,000.00
1,003.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
64.00
22.00
26.00
12.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
527.00
438.00
366.00
640.00
1,149.00
1,139.00
Operating Profit (PBDIT) excl Other Income
33.00
-59.00
-37.00
-58.00
58.00
62.00
Other Income
46.00
20.00
11.00
23.00
50.00
74.00
Operating Profit (PBDIT)
79.00
-39.00
-26.00
-34.00
109.00
137.00
Interest
51.00
67.00
125.00
126.00
115.00
95.00
Profit before Depriciation and Tax
28.00
-106.00
-151.00
-161.00
-5.00
41.00
Depreciation
5.00
6.00
5.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
22.00
-112.00
-157.00
-166.00
-11.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
25.00
-220.00
-178.00
-77.00
31.00
Provision for Tax
0.00
30.00
42.00
1.00
0.00
0.00
Profit After Tax
22.00
-4.00
-263.00
-179.00
-77.00
30.00
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
-2,155.00
-2,151.00
-1,934.00
-1,754.00
-1,677.00
-1,708.00
Profit Available for appropriations
-2,133.00
-2,155.00
-2,198.00
-1,934.00
-1,754.00
-1,677.00
Appropriations
-2,133.00
-2,155.00
-2,198.00
-1,934.00
-1,754.00
-1,677.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.17
-0.04
-2.71
-1.85
-0.80
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.08% vs 14.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 156.66% vs -59.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.23% vs -46.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 564.61% vs 98.14% in Mar 2023
Compare Profit and Loss Results of SEPC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
560.00
0
560.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
560.00
0
560.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
32.00
0
32.00
0%
Operating Expenses
467.00
0
467.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
527.00
0
527.00
0%
Operating Profit (PBDIT) excl Other Income
33.00
0.00
33.00
0%
Other Income
46.00
0
46.00
0%
Operating Profit (PBDIT)
79.00
0
79.00
0%
Interest
51.00
0
51.00
0%
Profit before Depriciation and Tax
28.00
0
28.00
0%
Depreciation
5.00
0
5.00
0%
Profit Before Taxation & Exceptional Items
22.00
0
22.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
22.00
0
22.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
22.00
0
22.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-2,155.00
0
-2,155.00
0%
Profit Available for appropriations
-2,133.00
0
-2,133.00
0%
Appropriations
-2,133.00
0
-2,133.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.17
0
0.17
0%
Profit And Loss - Net Sales
Net Sales 560.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.08% vs 14.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 156.66% vs -59.14% in Mar 2023
Profit And Loss - Interest
Interest 51.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.23% vs -46.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 564.61% vs 98.14% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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