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
1,318.00
883.00
951.00
682.00
1,706.00
2,011.00
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
1,318.00
883.00
951.00
682.00
1,706.00
2,011.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
100.00
61.00
215.00
167.00
1,150.00
1,279.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
2.00
1.00
Employee Cost
24.00
26.00
28.00
26.00
53.00
61.00
Operating Expenses
920.00
710.00
635.00
386.00
319.00
416.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
233.00
31.00
54.00
85.00
61.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,305.00
854.00
957.00
685.00
1,626.00
1,842.00
Operating Profit (PBDIT) excl Other Income
13.00
28.00
-5.00
-2.00
80.00
168.00
Other Income
43.00
27.00
29.00
63.00
108.00
65.00
Operating Profit (PBDIT)
56.00
56.00
23.00
61.00
188.00
233.00
Interest
56.00
50.00
21.00
66.00
156.00
160.00
Profit before Depriciation and Tax
0.00
6.00
2.00
-5.00
31.00
73.00
Depreciation
2.00
3.00
4.00
5.00
11.00
10.00
Profit Before Taxation & Exceptional Items
-2.00
2.00
-1.00
-11.00
20.00
62.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
2.00
-1.00
-14.00
17.00
64.00
Provision for Tax
1.00
2.00
-1.00
-4.00
14.00
24.00
Profit After Tax
-2.00
0.00
0.00
-6.00
6.00
36.00
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
27.00
23.00
23.00
140.00
133.00
211.00
Profit Available for appropriations
20.00
23.00
23.00
129.00
135.00
251.00
Appropriations
20.00
23.00
23.00
129.00
135.00
251.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.42
0.08
0.09
-31.98
1.80
10.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 49.35% vs -7.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.99% vs 607.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.25% vs 132.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -893.86% vs 137.95% in Mar 2023
Compare Profit and Loss Results of SPML Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,318.00
0
1,318.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,318.00
0
1,318.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
100.00
0
100.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
24.00
0
24.00
0%
Operating Expenses
920.00
0
920.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
233.00
0
233.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,305.00
0
1,305.00
0%
Operating Profit (PBDIT) excl Other Income
13.00
0.00
13.00
0%
Other Income
43.00
0
43.00
0%
Operating Profit (PBDIT)
56.00
0
56.00
0%
Interest
56.00
0
56.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
-2.00
0
-2.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
0.00
0
0.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
-2.00
0
-2.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
27.00
0
27.00
0%
Profit Available for appropriations
20.00
0
20.00
0%
Appropriations
20.00
0
20.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.42
0
-1.42
0%
Profit And Loss - Net Sales
Net Sales 1,318.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.35% vs -7.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.99% vs 607.13% in Mar 2023
Profit And Loss - Interest
Interest 56.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.25% vs 132.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -2.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -893.86% vs 137.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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