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
701.00
661.00
302.00
269.00
313.00
334.00
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
701.00
661.00
302.00
269.00
313.00
334.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-2.00
-6.00
0.00
-16.00
1.00
Raw Materials Consumed
437.00
402.00
218.00
186.00
261.00
261.00
Power & Fuel Cost
17.00
19.00
11.00
9.00
11.00
12.00
Employee Cost
33.00
24.00
16.00
15.00
16.00
14.00
Operating Expenses
21.00
25.00
11.00
8.00
11.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
33.00
12.00
8.00
9.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
6.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
550.00
517.00
271.00
237.00
305.00
321.00
Operating Profit (PBDIT) excl Other Income
150.00
144.00
30.00
31.00
7.00
13.00
Other Income
11.00
1.00
7.00
12.00
20.00
8.00
Operating Profit (PBDIT)
162.00
145.00
38.00
44.00
28.00
22.00
Interest
10.00
9.00
3.00
3.00
6.00
4.00
Profit before Depriciation and Tax
152.00
136.00
34.00
41.00
22.00
17.00
Depreciation
39.00
33.00
24.00
20.00
14.00
10.00
Profit Before Taxation & Exceptional Items
112.00
102.00
10.00
20.00
8.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
102.00
10.00
20.00
7.00
5.00
Provision for Tax
28.00
26.00
2.00
4.00
2.00
1.00
Profit After Tax
83.00
75.00
7.00
15.00
5.00
5.00
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
167.00
93.00
88.00
73.00
70.00
66.00
Profit Available for appropriations
253.00
168.00
95.00
89.00
74.00
71.00
Appropriations
253.00
168.00
95.00
89.00
74.00
71.00
Equity Dividend (%)
25.00%
5.00%
10.00%
10.00%
5.00%
5.00%
Earnings Per Share
32.44
28.84
2.82
6.19
1.78
1.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.95% vs 118.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.58% vs 367.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.65% vs 145.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 10.42% vs 884.52% in Mar 2023
Compare Profit and Loss Results of SKM Egg Prod.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
701.00
14,096.00
-13,395.00
-95.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
701.00
14,096.00
-13,395.00
-95.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-13.00
7.00
53.85%
Raw Materials Consumed
437.00
6,333.00
-5,896.00
-93.10%
Power & Fuel Cost
17.00
150.00
-133.00
-88.67%
Employee Cost
33.00
1,249.00
-1,216.00
-97.36%
Operating Expenses
21.00
420.00
-399.00
-95.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
2,324.00
-2,293.00
-98.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
358.00
-354.00
-98.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
550.00
11,139.00
-10,589.00
-95.06%
Operating Profit (PBDIT) excl Other Income
150.00
2,956.00
-2,806.00
-94.93%
Other Income
11.00
268.00
-257.00
-95.90%
Operating Profit (PBDIT)
162.00
3,225.00
-3,063.00
-94.98%
Interest
10.00
309.00
-299.00
-96.76%
Profit before Depriciation and Tax
152.00
2,916.00
-2,764.00
-94.79%
Depreciation
39.00
240.00
-201.00
-83.75%
Profit Before Taxation & Exceptional Items
112.00
2,675.00
-2,563.00
-95.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
198.00
-85.00
-42.93%
Provision for Tax
28.00
758.00
-730.00
-96.31%
Profit After Tax
83.00
-560.00
643.00
114.82%
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
167.00
11,096.00
-10,929.00
-98.49%
Profit Available for appropriations
253.00
10,536.00
-10,283.00
-97.60%
Appropriations
253.00
10,536.00
-10,283.00
-97.60%
Equity Dividend (%)
25%
1500%
-1,475.00
Earnings Per Share
32.44
-5.48
37.92
691.97%
Profit And Loss - Net Sales
Net Sales 701.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.95% vs 118.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.58% vs 367.30% in Mar 2023
Profit And Loss - Interest
Interest 10.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.65% vs 145.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 83.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.42% vs 884.52% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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