Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
No of Months
12
12
Operating Income
78.00
137.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
78.00
137.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-3.00
Raw Materials Consumed
56.00
102.00
Power & Fuel Cost
4.00
5.00
Employee Cost
15.00
11.00
Operating Expenses
4.00
10.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
21.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
118.00
134.00
Operating Profit (PBDIT) excl Other Income
-40.00
2.00
Other Income
2.00
2.00
Operating Profit (PBDIT)
-38.00
4.00
Interest
9.00
8.00
Profit before Depriciation and Tax
-48.00
-3.00
Depreciation
7.00
6.00
Profit Before Taxation & Exceptional Items
-55.00
-9.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-56.00
-9.00
Provision for Tax
-11.00
-4.00
Profit After Tax
-45.00
-5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2.00
13.00
Profit Available for appropriations
-48.00
7.00
Appropriations
-48.00
7.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-46.61
-25.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.74% vs 26.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.50% vs -6.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.85% vs -4.56% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 114.08% vs -1,216.56% in Mar 2023
Compare Profit and Loss Results of Simplex Castings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78.00
7,478.00
-7,400.00
-98.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
7,478.00
-7,400.00
-98.96%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
108.00
-99.00
-91.67%
Raw Materials Consumed
56.00
3,648.00
-3,592.00
-98.46%
Power & Fuel Cost
4.00
383.00
-379.00
-98.96%
Employee Cost
15.00
477.00
-462.00
-96.86%
Operating Expenses
4.00
726.00
-722.00
-99.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
521.00
-518.00
-99.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
246.00
-225.00
-91.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
6,299.00
-6,181.00
-98.13%
Operating Profit (PBDIT) excl Other Income
-40.00
1,178.00
-1,218.00
-103.40%
Other Income
2.00
102.00
-100.00
-98.04%
Operating Profit (PBDIT)
-38.00
1,280.00
-1,318.00
-102.97%
Interest
9.00
218.00
-209.00
-95.87%
Profit before Depriciation and Tax
-48.00
1,061.00
-1,109.00
-104.52%
Depreciation
7.00
124.00
-117.00
-94.35%
Profit Before Taxation & Exceptional Items
-55.00
937.00
-992.00
-105.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-56.00
937.00
-993.00
-105.98%
Provision for Tax
-11.00
197.00
-208.00
-105.58%
Profit After Tax
-45.00
740.00
-785.00
-106.08%
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
-2.00
2,038.00
-2,040.00
-100.10%
Profit Available for appropriations
-48.00
2,778.00
-2,826.00
-101.73%
Appropriations
-48.00
2,778.00
-2,826.00
-101.73%
Equity Dividend (%)
0%
140%
-140.00
Earnings Per Share
-46.61
12.35
-58.96
-477.41%
Profit And Loss - Net Sales
Net Sales 122.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.74% vs 26.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.50% vs -6.11% in Mar 2023
Profit And Loss - Interest
Interest 8.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.85% vs -4.56% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.08% vs -1,216.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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