Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'11
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
12
Operating Income
158.00
281.00
369.00
323.00
246.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
158.00
281.00
369.00
323.00
245.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
52.00
-25.00
-17.00
-26.00
Raw Materials Consumed
68.00
109.00
174.00
172.00
126.00
Power & Fuel Cost
14.00
15.00
17.00
17.00
14.00
Employee Cost
18.00
27.00
38.00
34.00
26.00
Operating Expenses
28.00
48.00
74.00
61.00
42.00
General and Administration Expenses
2.00
4.00
6.00
6.00
5.00
Selling and Distribution Expenses
14.00
20.00
33.00
27.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
8.00
13.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
212.00
287.00
334.00
308.00
220.00
Operating Profit (PBDIT) excl Other Income
-54.00
-5.00
34.00
14.00
25.00
Other Income
0.00
0.00
0.00
8.00
4.00
Operating Profit (PBDIT)
-53.00
-4.00
35.00
23.00
29.00
Interest
9.00
13.00
14.00
10.00
9.00
Profit before Depriciation and Tax
-63.00
-18.00
20.00
13.00
19.00
Depreciation
5.00
7.00
8.00
8.00
9.00
Profit Before Taxation & Exceptional Items
-69.00
-25.00
12.00
4.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-68.00
-36.00
-15.00
4.00
10.00
Provision for Tax
1.00
0.00
0.00
1.00
3.00
Profit After Tax
-70.00
-36.00
-14.00
2.00
6.00
Extraordinary Items
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
Profit Balance B/F
31.00
68.00
82.00
79.00
76.00
Profit Available for appropriations
-38.00
31.00
68.00
82.00
83.00
Appropriations
-38.00
31.00
68.00
82.00
83.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
Earnings Per Share
-24.17
-12.52
-4.94
0.95
2.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -30.01% vs 43.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -58.76% vs 10.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.13% vs 182.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -50.70% vs 13.05% in Mar 2023
Compare Profit and Loss Results of SPL Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
158.00
9,679.00
-9,521.00
-98.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
158.00
9,679.00
-9,521.00
-98.37%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-158.00
210.00
132.91%
Raw Materials Consumed
68.00
5,268.00
-5,200.00
-98.71%
Power & Fuel Cost
14.00
500.00
-486.00
-97.20%
Employee Cost
18.00
1,027.00
-1,009.00
-98.25%
Operating Expenses
28.00
714.00
-686.00
-96.08%
General and Administration Expenses
2.00
-1.00
3.00
300.00%
Selling and Distribution Expenses
14.00
509.00
-495.00
-97.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
55.00
-42.00
-76.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
212.00
8,310.00
-8,098.00
-97.45%
Operating Profit (PBDIT) excl Other Income
-54.00
1,368.00
-1,422.00
-103.95%
Other Income
0.00
145.00
-145.00
-100.00%
Operating Profit (PBDIT)
-53.00
1,514.00
-1,567.00
-103.50%
Interest
9.00
153.00
-144.00
-94.12%
Profit before Depriciation and Tax
-63.00
1,361.00
-1,424.00
-104.63%
Depreciation
5.00
394.00
-389.00
-98.73%
Profit Before Taxation & Exceptional Items
-69.00
966.00
-1,035.00
-107.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-68.00
966.00
-1,034.00
-107.04%
Provision for Tax
1.00
294.00
-293.00
-99.66%
Profit After Tax
-70.00
672.00
-742.00
-110.42%
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
31.00
3,517.00
-3,486.00
-99.12%
Profit Available for appropriations
-38.00
4,199.00
-4,237.00
-100.90%
Appropriations
-38.00
4,199.00
-4,237.00
-100.90%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-24.17
7.06
-31.23
-442.35%
Profit And Loss - Net Sales
Net Sales 199.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.01% vs 43.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -58.76% vs 10.83% in Mar 2023
Profit And Loss - Interest
Interest 2.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.13% vs 182.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.70% vs 13.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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