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
1,087.00
1,077.00
859.00
652.00
808.00
826.00
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
1,087.00
1,077.00
859.00
652.00
808.00
826.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-2.00
-89.00
-2.00
17.00
-40.00
Raw Materials Consumed
420.00
488.00
443.00
272.00
339.00
366.00
Power & Fuel Cost
41.00
34.00
34.00
27.00
31.00
21.00
Employee Cost
260.00
238.00
190.00
149.00
196.00
187.00
Operating Expenses
116.00
117.00
104.00
76.00
102.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
1.00
1.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
18.00
0.00
6.00
12.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
929.00
935.00
707.00
547.00
725.00
692.00
Operating Profit (PBDIT) excl Other Income
157.00
142.00
151.00
104.00
83.00
133.00
Other Income
16.00
23.00
9.00
1.00
23.00
3.00
Operating Profit (PBDIT)
174.00
165.00
161.00
105.00
106.00
137.00
Interest
18.00
18.00
11.00
14.00
22.00
6.00
Profit before Depriciation and Tax
155.00
146.00
149.00
91.00
84.00
131.00
Depreciation
37.00
36.00
34.00
32.00
29.00
21.00
Profit Before Taxation & Exceptional Items
117.00
110.00
114.00
59.00
54.00
109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.00
110.00
114.00
59.00
44.00
109.00
Provision for Tax
28.00
28.00
30.00
15.00
-2.00
36.00
Profit After Tax
89.00
82.00
84.00
43.00
46.00
73.00
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
423.00
347.00
268.00
224.00
178.00
115.00
Profit Available for appropriations
513.00
429.00
352.00
268.00
224.00
188.00
Appropriations
513.00
429.00
352.00
268.00
224.00
188.00
Equity Dividend (%)
0.00%
30.00%
0.00%
22.50%
0.00%
0.00%
Earnings Per Share
35.72
32.37
32.96
16.80
18.26
28.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.88% vs 25.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.70% vs -6.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.43% vs 57.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.62% vs -2.58% in Mar 2023
Compare Profit and Loss Results of SP Apparels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,087.00
9,679.00
-8,592.00
-88.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,087.00
9,679.00
-8,592.00
-88.77%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-158.00
188.00
118.99%
Raw Materials Consumed
420.00
5,268.00
-4,848.00
-92.03%
Power & Fuel Cost
41.00
500.00
-459.00
-91.80%
Employee Cost
260.00
1,027.00
-767.00
-74.68%
Operating Expenses
116.00
714.00
-598.00
-83.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
509.00
-506.00
-99.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
55.00
-37.00
-67.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
929.00
8,310.00
-7,381.00
-88.82%
Operating Profit (PBDIT) excl Other Income
157.00
1,368.00
-1,211.00
-88.52%
Other Income
16.00
145.00
-129.00
-88.97%
Operating Profit (PBDIT)
174.00
1,514.00
-1,340.00
-88.51%
Interest
18.00
153.00
-135.00
-88.24%
Profit before Depriciation and Tax
155.00
1,361.00
-1,206.00
-88.61%
Depreciation
37.00
394.00
-357.00
-90.61%
Profit Before Taxation & Exceptional Items
117.00
966.00
-849.00
-87.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
966.00
-849.00
-87.89%
Provision for Tax
28.00
294.00
-266.00
-90.48%
Profit After Tax
89.00
672.00
-583.00
-86.76%
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
423.00
3,517.00
-3,094.00
-87.97%
Profit Available for appropriations
513.00
4,199.00
-3,686.00
-87.78%
Appropriations
513.00
4,199.00
-3,686.00
-87.78%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
35.72
7.06
28.66
405.95%
Profit And Loss - Net Sales
Net Sales 1,087.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.88% vs 25.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.70% vs -6.07% in Mar 2023
Profit And Loss - Interest
Interest 18.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.43% vs 57.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 89.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.62% vs -2.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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