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
1,638.00
1,211.00
1,106.00
901.00
778.00
752.00
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
1,638.00
1,211.00
1,106.00
901.00
778.00
752.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
5.00
5.00
5.00
5.00
Employee Cost
299.00
250.00
205.00
176.00
181.00
149.00
Operating Expenses
779.00
577.00
525.00
440.00
375.00
335.00
General and Administration Expenses
104.00
95.00
64.00
54.00
78.00
90.00
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
22.00
10.00
20.00
29.00
16.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,213.00
941.00
821.00
705.00
658.00
593.00
Operating Profit (PBDIT) excl Other Income
425.00
270.00
284.00
195.00
119.00
159.00
Other Income
6.00
4.00
14.00
6.00
5.00
6.00
Operating Profit (PBDIT)
431.00
274.00
299.00
202.00
125.00
166.00
Interest
155.00
90.00
57.00
42.00
61.00
63.00
Profit before Depriciation and Tax
276.00
184.00
241.00
159.00
64.00
102.00
Depreciation
32.00
22.00
20.00
17.00
19.00
11.00
Profit Before Taxation & Exceptional Items
244.00
161.00
221.00
141.00
45.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
244.00
161.00
221.00
142.00
45.00
90.00
Provision for Tax
56.00
41.00
46.00
37.00
21.00
16.00
Profit After Tax
188.00
120.00
174.00
104.00
23.00
74.00
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
469.00
383.00
275.00
200.00
203.00
140.00
Profit Available for appropriations
657.00
503.00
450.00
305.00
226.00
214.00
Appropriations
657.00
503.00
450.00
305.00
226.00
214.00
Equity Dividend (%)
120.00%
120.00%
120.00%
100.00%
48.00%
48.00%
Earnings Per Share
0.18
0.11
0.15
0.09
0.02
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.24% vs 9.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.21% vs -5.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.55% vs 55.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 56.41% vs -31.04% in Mar 2023
Compare Profit and Loss Results of SMC Global Sec.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,638.00
0
1,638.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,638.00
0
1,638.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
299.00
0
299.00
0%
Operating Expenses
779.00
0
779.00
0%
General and Administration Expenses
104.00
0
104.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
22.00
0
22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,213.00
0
1,213.00
0%
Operating Profit (PBDIT) excl Other Income
425.00
0.00
425.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
431.00
0
431.00
0%
Interest
155.00
0
155.00
0%
Profit before Depriciation and Tax
276.00
0
276.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
244.00
0
244.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
244.00
0
244.00
0%
Provision for Tax
56.00
0
56.00
0%
Profit After Tax
188.00
0
188.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
469.00
0
469.00
0%
Profit Available for appropriations
657.00
0
657.00
0%
Appropriations
657.00
0
657.00
0%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
0.1789
0
0.18
0%
Profit And Loss - Net Sales
Net Sales 1,638.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.24% vs 9.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.21% vs -5.04% in Mar 2023
Profit And Loss - Interest
Interest 155.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.55% vs 55.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 188.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.41% vs -31.04% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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