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'17
No of Months
12
12
12
12
12
12
Operating Income
866.00
1,650.00
1,267.00
910.00
689.00
168.00
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
4.00
Net Sales
866.00
1,650.00
1,267.00
910.00
689.00
164.00
Expenditure (Ex Depriciation)
Stock Adjustments
74.00
18.00
-61.00
1.00
-6.00
3.00
Raw Materials Consumed
491.00
1,226.00
988.00
630.00
442.00
72.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
3.00
Employee Cost
35.00
38.00
28.00
25.00
22.00
4.00
Operating Expenses
0.00
0.00
0.00
0.00
41.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
4.00
Selling and Distribution Expenses
81.00
111.00
107.00
57.00
63.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
8.00
0.00
8.00
9.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
755.00
1,469.00
1,118.00
780.00
587.00
142.00
Operating Profit (PBDIT) excl Other Income
110.00
180.00
148.00
130.00
101.00
21.00
Other Income
22.00
34.00
10.00
6.00
3.00
0.00
Operating Profit (PBDIT)
132.00
214.00
159.00
136.00
105.00
22.00
Interest
3.00
4.00
3.00
5.00
10.00
3.00
Profit before Depriciation and Tax
128.00
209.00
156.00
131.00
95.00
18.00
Depreciation
10.00
19.00
19.00
50.00
50.00
10.00
Profit Before Taxation & Exceptional Items
118.00
190.00
136.00
80.00
45.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
190.00
136.00
80.00
45.00
8.00
Provision for Tax
28.00
36.00
34.00
20.00
7.00
0.00
Profit After Tax
78.00
154.00
102.00
60.00
37.00
8.00
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
540.00
392.00
294.00
238.00
205.00
143.00
Profit Available for appropriations
619.00
546.00
397.00
298.00
243.00
152.00
Appropriations
619.00
546.00
397.00
298.00
243.00
152.00
Equity Dividend (%)
30.00%
40.00%
35.00%
30.00%
25.00%
15.00%
Earnings Per Share
46.01
89.87
59.88
35.29
22.08
5.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -47.52% vs 30.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -38.71% vs 21.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.10% vs 48.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -48.80% vs 50.08% in Mar 2023
Compare Profit and Loss Results of Sr.Rayala.Hypo
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
866.00
7,681.00
-6,815.00
-88.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
866.00
7,681.00
-6,815.00
-88.73%
Expenditure (Ex Depriciation)
Stock Adjustments
74.00
102.00
-28.00
-27.45%
Raw Materials Consumed
491.00
5,133.00
-4,642.00
-90.43%
Power & Fuel Cost
0.00
457.00
-457.00
-100.00%
Employee Cost
35.00
351.00
-316.00
-90.03%
Operating Expenses
0.00
132.00
-132.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
184.00
-103.00
-55.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
113.00
-109.00
-96.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
755.00
6,555.00
-5,800.00
-88.48%
Operating Profit (PBDIT) excl Other Income
110.00
1,126.00
-1,016.00
-90.23%
Other Income
22.00
76.00
-54.00
-71.05%
Operating Profit (PBDIT)
132.00
1,202.00
-1,070.00
-89.02%
Interest
3.00
15.00
-12.00
-80.00%
Profit before Depriciation and Tax
128.00
1,187.00
-1,059.00
-89.22%
Depreciation
10.00
165.00
-155.00
-93.94%
Profit Before Taxation & Exceptional Items
118.00
1,021.00
-903.00
-88.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
1,101.00
-994.00
-90.28%
Provision for Tax
28.00
290.00
-262.00
-90.34%
Profit After Tax
78.00
810.00
-732.00
-90.37%
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
540.00
3,528.00
-2,988.00
-84.69%
Profit Available for appropriations
619.00
4,339.00
-3,720.00
-85.73%
Appropriations
619.00
4,339.00
-3,720.00
-85.73%
Equity Dividend (%)
30%
375%
-345.00
Earnings Per Share
46.01
59.45
-13.44
-22.61%
Profit And Loss - Net Sales
Net Sales 866.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.52% vs 30.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.71% vs 21.29% in Mar 2023
Profit And Loss - Interest
Interest 3.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.10% vs 48.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.80% vs 50.08% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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