Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
85.00
68.00
50.00
28.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
85.00
68.00
50.00
28.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-2.00
0.00
1.00
Raw Materials Consumed
64.00
51.00
38.00
19.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
5.00
2.00
1.00
0.00
Operating Expenses
3.00
2.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
74.00
59.00
46.00
26.00
Operating Profit (PBDIT) excl Other Income
10.00
8.00
3.00
2.00
Other Income
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
13.00
10.00
4.00
3.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
12.00
10.00
4.00
2.00
Depreciation
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
11.00
8.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
8.00
3.00
1.00
Provision for Tax
3.00
2.00
0.00
0.00
Profit After Tax
8.00
6.00
2.00
1.00
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
11.00
4.00
1.00
2.00
Profit Available for appropriations
19.00
11.00
4.00
3.00
Appropriations
19.00
11.00
4.00
3.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.96
6.42
2.61
2.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.10% vs 37.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.19% vs 124.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 85.48% vs 28.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.08% vs 155.85% in Mar 2023
Compare Profit and Loss Results of Shish Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
85.00
4,992.00
-4,907.00
-98.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
4,992.00
-4,907.00
-98.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
20.00
-25.00
-125.00%
Raw Materials Consumed
64.00
3,577.00
-3,513.00
-98.21%
Power & Fuel Cost
0.00
177.00
-177.00
-100.00%
Employee Cost
5.00
237.00
-232.00
-97.89%
Operating Expenses
3.00
48.00
-45.00
-93.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
147.00
-145.00
-98.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
74.00
4,301.00
-4,227.00
-98.28%
Operating Profit (PBDIT) excl Other Income
10.00
690.00
-680.00
-98.55%
Other Income
2.00
14.00
-12.00
-85.71%
Operating Profit (PBDIT)
13.00
704.00
-691.00
-98.15%
Interest
0.00
101.00
-101.00
-100.00%
Profit before Depriciation and Tax
12.00
603.00
-591.00
-98.01%
Depreciation
1.00
172.00
-171.00
-99.42%
Profit Before Taxation & Exceptional Items
11.00
430.00
-419.00
-97.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
430.00
-419.00
-97.44%
Provision for Tax
3.00
115.00
-112.00
-97.39%
Profit After Tax
8.00
315.00
-307.00
-97.46%
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
11.00
1,908.00
-1,897.00
-99.42%
Profit Available for appropriations
19.00
2,219.00
-2,200.00
-99.14%
Appropriations
19.00
2,219.00
-2,200.00
-99.14%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
2.96
13.71
-10.75
-78.41%
Profit And Loss - Net Sales
Net Sales 85.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.10% vs 37.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.19% vs 124.57% in Mar 2023
Profit And Loss - Interest
Interest 0.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.48% vs 28.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.08% vs 155.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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