Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
342.00
300.00
263.00
160.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
342.00
300.00
263.00
160.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
257.00
217.00
185.00
110.00
Power & Fuel Cost
11.00
24.00
27.00
13.00
Employee Cost
14.00
11.00
8.00
6.00
Operating Expenses
0.00
0.00
8.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
300.00
261.00
233.00
143.00
Operating Profit (PBDIT) excl Other Income
41.00
38.00
30.00
16.00
Other Income
7.00
0.00
1.00
1.00
Operating Profit (PBDIT)
49.00
38.00
32.00
18.00
Interest
5.00
5.00
2.00
2.00
Profit before Depriciation and Tax
43.00
32.00
29.00
16.00
Depreciation
8.00
7.00
6.00
5.00
Profit Before Taxation & Exceptional Items
34.00
25.00
23.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
25.00
23.00
10.00
Provision for Tax
7.00
6.00
5.00
2.00
Profit After Tax
26.00
18.00
17.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
46.00
43.00
25.00
17.00
Profit Available for appropriations
73.00
61.00
42.00
25.00
Appropriations
73.00
61.00
42.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.10
11.20
85.11
40.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.03% vs 13.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.69% vs 27.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.97% vs 127.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.84% vs 6.72% in Mar 2023
Compare Profit and Loss Results of SRM Contractors
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
342.00
2,458.00
-2,116.00
-86.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
342.00
2,458.00
-2,116.00
-86.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
257.00
0.00
257.00
0%
Power & Fuel Cost
11.00
162.00
-151.00
-93.21%
Employee Cost
14.00
29.00
-15.00
-51.72%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
16.00
-14.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
53.00
-52.00
-98.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
300.00
678.00
-378.00
-55.75%
Operating Profit (PBDIT) excl Other Income
41.00
1,780.00
-1,739.00
-97.70%
Other Income
7.00
18.00
-11.00
-61.11%
Operating Profit (PBDIT)
49.00
1,798.00
-1,749.00
-97.27%
Interest
5.00
456.00
-451.00
-98.90%
Profit before Depriciation and Tax
43.00
1,342.00
-1,299.00
-96.80%
Depreciation
8.00
382.00
-374.00
-97.91%
Profit Before Taxation & Exceptional Items
34.00
959.00
-925.00
-96.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
910.00
-876.00
-96.26%
Provision for Tax
7.00
349.00
-342.00
-97.99%
Profit After Tax
26.00
561.00
-535.00
-95.37%
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
46.00
-1,554.00
1,600.00
102.96%
Profit Available for appropriations
73.00
-1,029.00
1,102.00
107.09%
Appropriations
73.00
-1,029.00
1,102.00
107.09%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
16.1
8.85
7.25
81.92%
Profit And Loss - Net Sales
Net Sales 342.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.03% vs 13.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.69% vs 27.17% in Mar 2023
Profit And Loss - Interest
Interest 5.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.97% vs 127.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 26.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.84% vs 6.72% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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