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
6,069.00
6,922.00
3,947.00
2,515.00
2,237.00
2,461.00
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
6,069.00
6,922.00
3,947.00
2,515.00
2,237.00
2,461.00
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
-37.00
-40.00
-37.00
-42.00
10.00
Raw Materials Consumed
3,112.00
4,379.00
2,367.00
1,384.00
1,257.00
1,390.00
Power & Fuel Cost
60.00
61.00
42.00
32.00
30.00
28.00
Employee Cost
433.00
352.00
289.00
230.00
206.00
184.00
Operating Expenses
80.00
66.00
47.00
35.00
36.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
407.00
411.00
264.00
183.00
162.00
161.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
384.00
284.00
125.00
97.00
75.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,700.00
5,633.00
3,200.00
2,001.00
1,802.00
1,959.00
Operating Profit (PBDIT) excl Other Income
1,369.00
1,288.00
747.00
514.00
434.00
501.00
Other Income
44.00
31.00
19.00
21.00
41.00
14.00
Operating Profit (PBDIT)
1,413.00
1,320.00
766.00
536.00
475.00
516.00
Interest
109.00
90.00
50.00
45.00
55.00
49.00
Profit before Depriciation and Tax
1,304.00
1,230.00
716.00
490.00
420.00
466.00
Depreciation
143.00
128.00
109.00
93.00
84.00
58.00
Profit Before Taxation & Exceptional Items
1,160.00
1,101.00
607.00
397.00
335.00
407.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,161.00
1,101.00
607.00
397.00
335.00
401.00
Provision for Tax
286.00
290.00
151.00
109.00
57.00
125.00
Profit After Tax
874.00
811.00
455.00
288.00
278.00
276.00
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
1,681.00
1,092.00
820.00
684.00
573.00
470.00
Profit Available for appropriations
2,517.00
1,849.00
1,261.00
960.00
841.00
732.00
Appropriations
2,517.00
1,849.00
1,261.00
960.00
841.00
732.00
Equity Dividend (%)
425.00%
400.00%
375.00%
300.00%
300.00%
350.00%
Earnings Per Share
92.38
83.68
48.77
30.54
29.55
28.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.32% vs 75.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.23% vs 72.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.01% vs 79.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.82% vs 78.15% in Mar 2023
Compare Profit and Loss Results of Solar Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,069.00
4,280.00
1,789.00
41.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,069.00
4,280.00
1,789.00
41.80%
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
-126.00
209.00
165.87%
Raw Materials Consumed
3,112.00
1,547.00
1,565.00
101.16%
Power & Fuel Cost
60.00
780.00
-720.00
-92.31%
Employee Cost
433.00
350.00
83.00
23.71%
Operating Expenses
80.00
351.00
-271.00
-77.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
407.00
160.00
247.00
154.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
384.00
123.00
261.00
212.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,700.00
3,373.00
1,327.00
39.34%
Operating Profit (PBDIT) excl Other Income
1,369.00
907.00
462.00
50.94%
Other Income
44.00
106.00
-62.00
-58.49%
Operating Profit (PBDIT)
1,413.00
1,014.00
399.00
39.35%
Interest
109.00
133.00
-24.00
-18.05%
Profit before Depriciation and Tax
1,304.00
881.00
423.00
48.01%
Depreciation
143.00
286.00
-143.00
-50.00%
Profit Before Taxation & Exceptional Items
1,160.00
595.00
565.00
94.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,161.00
595.00
566.00
95.13%
Provision for Tax
286.00
160.00
126.00
78.75%
Profit After Tax
874.00
434.00
440.00
101.38%
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
1,681.00
2,155.00
-474.00
-22.00%
Profit Available for appropriations
2,517.00
2,590.00
-73.00
-2.82%
Appropriations
2,517.00
2,590.00
-73.00
-2.82%
Equity Dividend (%)
425%
300%
125.00
Earnings Per Share
92.38
39.6
52.78
133.28%
Profit And Loss - Net Sales
Net Sales 6,069.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.32% vs 75.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,369.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.23% vs 72.49% in Mar 2023
Profit And Loss - Interest
Interest 109.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.01% vs 79.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 874.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.82% vs 78.15% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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