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
106.00
60.00
98.00
79.00
62.00
45.00
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
106.00
60.00
98.00
79.00
62.00
45.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-3.00
-1.00
2.00
-3.00
0.00
Raw Materials Consumed
67.00
40.00
66.00
52.00
47.00
31.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
7.00
8.00
5.00
5.00
3.00
Operating Expenses
1.00
1.00
1.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
86.00
49.00
78.00
65.00
53.00
39.00
Operating Profit (PBDIT) excl Other Income
19.00
10.00
19.00
14.00
8.00
6.00
Other Income
5.00
3.00
3.00
2.00
1.00
0.00
Operating Profit (PBDIT)
25.00
13.00
23.00
17.00
10.00
7.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
25.00
12.00
23.00
16.00
9.00
6.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
24.00
12.00
22.00
15.00
9.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
12.00
22.00
15.00
9.00
5.00
Provision for Tax
6.00
3.00
5.00
3.00
2.00
1.00
Profit After Tax
19.00
8.00
16.00
11.00
7.00
4.00
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
56.00
49.00
35.00
24.00
17.00
14.00
Profit Available for appropriations
76.00
58.00
52.00
36.00
25.00
19.00
Appropriations
76.00
58.00
52.00
36.00
25.00
19.00
Equity Dividend (%)
100.00%
40.00%
40.00%
40.00%
11.00%
8.00%
Earnings Per Share
45.65
20.73
39.01
28.04
16.64
10.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 76.69% vs -39.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 95.18% vs -48.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.65% vs 23.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 120.25% vs -46.86% in Mar 2023
Compare Profit and Loss Results of Sika Interplant
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
106.00
7,379.00
-7,273.00
-98.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
106.00
7,379.00
-7,273.00
-98.56%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-165.00
168.00
101.82%
Raw Materials Consumed
67.00
512.00
-445.00
-86.91%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
7.00
266.00
-259.00
-97.37%
Operating Expenses
1.00
6,088.00
-6,087.00
-99.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
0.00
31.00
-31.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
86.00
6,799.00
-6,713.00
-98.74%
Operating Profit (PBDIT) excl Other Income
19.00
579.00
-560.00
-96.72%
Other Income
5.00
206.00
-201.00
-97.57%
Operating Profit (PBDIT)
25.00
785.00
-760.00
-96.82%
Interest
0.00
62.00
-62.00
-100.00%
Profit before Depriciation and Tax
25.00
723.00
-698.00
-96.54%
Depreciation
0.00
95.00
-95.00
-100.00%
Profit Before Taxation & Exceptional Items
24.00
628.00
-604.00
-96.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
688.00
-663.00
-96.37%
Provision for Tax
6.00
96.00
-90.00
-93.75%
Profit After Tax
19.00
532.00
-513.00
-96.43%
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
56.00
1,024.00
-968.00
-94.53%
Profit Available for appropriations
76.00
1,616.00
-1,540.00
-95.30%
Appropriations
76.00
1,616.00
-1,540.00
-95.30%
Equity Dividend (%)
100%
125%
-25.00
Earnings Per Share
45.65
6.3
39.35
624.60%
Profit And Loss - Net Sales
Net Sales 106.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.69% vs -39.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.18% vs -48.81% in Mar 2023
Profit And Loss - Interest
Interest 0.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.65% vs 23.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.25% vs -46.86% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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