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
607.00
567.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
607.00
567.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-21.00
Raw Materials Consumed
368.00
379.00
Power & Fuel Cost
26.00
26.00
Employee Cost
47.00
43.00
Operating Expenses
25.00
33.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
6.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
4.00
Expenses Capitalised
0.00
0.00
Total Expenditure
513.00
485.00
Operating Profit (PBDIT) excl Other Income
93.00
82.00
Other Income
4.00
8.00
Operating Profit (PBDIT)
97.00
91.00
Interest
19.00
18.00
Profit before Depriciation and Tax
78.00
73.00
Depreciation
33.00
26.00
Profit Before Taxation & Exceptional Items
45.00
46.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
45.00
46.00
Provision for Tax
10.00
11.00
Profit After Tax
35.00
35.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
173.00
138.00
Profit Available for appropriations
208.00
173.00
Appropriations
208.00
173.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
38.32
39.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.71% vs 5.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.17% vs 6.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.54% vs 4.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.46% vs -14.64% in Mar 2023
Compare Profit and Loss Results of Shaily Engineer.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
607.00
4,992.00
-4,385.00
-87.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
607.00
4,992.00
-4,385.00
-87.84%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
20.00
-2.00
-10.00%
Raw Materials Consumed
368.00
3,577.00
-3,209.00
-89.71%
Power & Fuel Cost
26.00
177.00
-151.00
-85.31%
Employee Cost
47.00
237.00
-190.00
-80.17%
Operating Expenses
25.00
48.00
-23.00
-47.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
147.00
-141.00
-95.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
24.00
-17.00
-70.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
513.00
4,301.00
-3,788.00
-88.07%
Operating Profit (PBDIT) excl Other Income
93.00
690.00
-597.00
-86.52%
Other Income
4.00
14.00
-10.00
-71.43%
Operating Profit (PBDIT)
97.00
704.00
-607.00
-86.22%
Interest
19.00
101.00
-82.00
-81.19%
Profit before Depriciation and Tax
78.00
603.00
-525.00
-87.06%
Depreciation
33.00
172.00
-139.00
-80.81%
Profit Before Taxation & Exceptional Items
45.00
430.00
-385.00
-89.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
430.00
-385.00
-89.53%
Provision for Tax
10.00
115.00
-105.00
-91.30%
Profit After Tax
35.00
315.00
-280.00
-88.89%
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
173.00
1,908.00
-1,735.00
-90.93%
Profit Available for appropriations
208.00
2,219.00
-2,011.00
-90.63%
Appropriations
208.00
2,219.00
-2,011.00
-90.63%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
38.32
13.71
24.61
179.50%
Profit And Loss - Net Sales
Net Sales 615.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.71% vs 5.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.17% vs 6.67% in Mar 2023
Profit And Loss - Interest
Interest 18.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.54% vs 4.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.46% vs -14.64% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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