Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.55% vs 97.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 119.16% vs 298.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.18% vs 16.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 443.87% vs 119.88% in Mar 2023
Compare Profit and Loss Results of SML ISUZU
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,195.00
38,367.00
-36,172.00
-94.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,195.00
38,367.00
-36,172.00
-94.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-135.00
-510.00
375.00
73.53%
Raw Materials Consumed
1,833.00
28,422.00
-26,589.00
-93.55%
Power & Fuel Cost
10.00
258.00
-248.00
-96.12%
Employee Cost
195.00
2,233.00
-2,038.00
-91.27%
Operating Expenses
12.00
377.00
-365.00
-96.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
58.00
2,144.00
-2,086.00
-97.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
482.00
-460.00
-95.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,017.00
33,760.00
-31,743.00
-94.03%
Operating Profit (PBDIT) excl Other Income
178.00
4,606.00
-4,428.00
-96.14%
Other Income
5.00
246.00
-241.00
-97.97%
Operating Profit (PBDIT)
184.00
4,853.00
-4,669.00
-96.21%
Interest
30.00
249.00
-219.00
-87.95%
Profit before Depriciation and Tax
153.00
4,603.00
-4,450.00
-96.68%
Depreciation
47.00
717.00
-670.00
-93.44%
Profit Before Taxation & Exceptional Items
106.00
3,885.00
-3,779.00
-97.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
3,792.00
-3,686.00
-97.20%
Provision for Tax
-1.00
1,174.00
-1,175.00
-100.09%
Profit After Tax
107.00
2,617.00
-2,510.00
-95.91%
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
-13.00
4,875.00
-4,888.00
-100.27%
Profit Available for appropriations
94.00
7,493.00
-7,399.00
-98.75%
Appropriations
94.00
7,493.00
-7,399.00
-98.75%
Equity Dividend (%)
160%
495%
-335.00
Earnings Per Share
74.54
8.92
65.62
735.65%
Profit And Loss - Net Sales
Net Sales 2,195.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.55% vs 97.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.16% vs 298.19% in Mar 2023
Profit And Loss - Interest
Interest 30.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.18% vs 16.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 107.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 443.87% vs 119.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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