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
398.00
302.00
250.00
192.00
139.00
128.00
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
398.00
302.00
250.00
192.00
139.00
128.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-4.00
2.00
-1.00
-3.00
Raw Materials Consumed
200.00
142.00
123.00
97.00
74.00
70.00
Power & Fuel Cost
10.00
6.00
5.00
4.00
4.00
4.00
Employee Cost
57.00
38.00
21.00
17.00
14.00
12.00
Operating Expenses
20.00
17.00
14.00
13.00
10.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
26.00
29.00
9.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
322.00
243.00
197.00
153.00
114.00
103.00
Operating Profit (PBDIT) excl Other Income
76.00
58.00
53.00
38.00
24.00
25.00
Other Income
11.00
6.00
2.00
3.00
4.00
3.00
Operating Profit (PBDIT)
88.00
65.00
55.00
42.00
29.00
29.00
Interest
7.00
4.00
1.00
1.00
2.00
3.00
Profit before Depriciation and Tax
80.00
61.00
54.00
40.00
27.00
26.00
Depreciation
10.00
6.00
2.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
69.00
54.00
51.00
38.00
25.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
54.00
51.00
38.00
25.00
24.00
Provision for Tax
12.00
10.00
11.00
8.00
5.00
5.00
Profit After Tax
57.00
43.00
40.00
30.00
20.00
19.00
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
124.00
100.00
77.00
48.00
33.00
15.00
Profit Available for appropriations
181.00
100.00
117.00
78.00
54.00
34.00
Appropriations
181.00
100.00
117.00
78.00
54.00
34.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
10.00%
10.00%
Earnings Per Share
1.81
1.42
15.44
13.13
8.81
24.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.08% vs 20.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.53% vs 10.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 80.96% vs 266.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.54% vs 8.74% in Mar 2023
Compare Profit and Loss Results of Sigachi Indust.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
398.00
10,334.00
-9,936.00
-96.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
398.00
10,334.00
-9,936.00
-96.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-94.00
89.00
94.68%
Raw Materials Consumed
200.00
3,263.00
-3,063.00
-93.87%
Power & Fuel Cost
10.00
129.00
-119.00
-92.25%
Employee Cost
57.00
2,274.00
-2,217.00
-97.49%
Operating Expenses
20.00
210.00
-190.00
-90.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
928.00
-908.00
-97.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
134.00
-133.00
-99.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
7,798.00
-7,476.00
-95.87%
Operating Profit (PBDIT) excl Other Income
76.00
2,536.00
-2,460.00
-97.00%
Other Income
11.00
280.00
-269.00
-96.07%
Operating Profit (PBDIT)
88.00
2,817.00
-2,729.00
-96.88%
Interest
7.00
35.00
-28.00
-80.00%
Profit before Depriciation and Tax
80.00
2,782.00
-2,702.00
-97.12%
Depreciation
10.00
398.00
-388.00
-97.49%
Profit Before Taxation & Exceptional Items
69.00
2,384.00
-2,315.00
-97.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
2,399.00
-2,330.00
-97.12%
Provision for Tax
12.00
457.00
-445.00
-97.37%
Profit After Tax
57.00
1,926.00
-1,869.00
-97.04%
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
124.00
8,012.00
-7,888.00
-98.45%
Profit Available for appropriations
181.00
9,925.00
-9,744.00
-98.18%
Appropriations
181.00
9,925.00
-9,744.00
-98.18%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
1.81
47.75
-45.94
-96.21%
Profit And Loss - Net Sales
Net Sales 398.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.08% vs 20.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.53% vs 10.71% in Mar 2023
Profit And Loss - Interest
Interest 7.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.96% vs 266.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.54% vs 8.74% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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