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
931.00
771.00
509.00
355.00
364.00
512.00
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
931.00
771.00
509.00
355.00
364.00
512.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-11.00
-10.00
-15.00
14.00
-18.00
Raw Materials Consumed
499.00
400.00
234.00
136.00
123.00
225.00
Power & Fuel Cost
48.00
47.00
38.00
30.00
28.00
37.00
Employee Cost
65.00
53.00
44.00
37.00
36.00
35.00
Operating Expenses
158.00
135.00
100.00
75.00
71.00
108.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
20.00
15.00
13.00
11.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
16.00
9.00
7.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
824.00
674.00
443.00
293.00
303.00
426.00
Operating Profit (PBDIT) excl Other Income
107.00
97.00
66.00
61.00
60.00
85.00
Other Income
6.00
2.00
3.00
3.00
6.00
6.00
Operating Profit (PBDIT)
114.00
100.00
69.00
64.00
67.00
92.00
Interest
9.00
8.00
6.00
7.00
6.00
3.00
Profit before Depriciation and Tax
104.00
91.00
62.00
57.00
60.00
88.00
Depreciation
33.00
31.00
27.00
26.00
24.00
19.00
Profit Before Taxation & Exceptional Items
71.00
59.00
35.00
30.00
36.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
63.00
34.00
30.00
36.00
69.00
Provision for Tax
16.00
15.00
9.00
6.00
5.00
24.00
Profit After Tax
55.00
47.00
26.00
24.00
31.00
44.00
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
309.00
265.00
243.00
219.00
198.00
161.00
Profit Available for appropriations
365.00
313.00
269.00
243.00
228.00
206.00
Appropriations
365.00
313.00
269.00
243.00
228.00
206.00
Equity Dividend (%)
100.00%
100.00%
50.00%
50.00%
100.00%
100.00%
Earnings Per Share
15.37
13.29
7.09
6.53
8.47
12.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.73% vs 51.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.50% vs 46.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.08% vs 28.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.64% vs 83.07% in Mar 2023
Compare Profit and Loss Results of Sterling Tools
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
931.00
5,666.00
-4,735.00
-83.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
931.00
5,666.00
-4,735.00
-83.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-15.00
8.00
53.33%
Raw Materials Consumed
499.00
2,372.00
-1,873.00
-78.96%
Power & Fuel Cost
48.00
259.00
-211.00
-81.47%
Employee Cost
65.00
553.00
-488.00
-88.25%
Operating Expenses
158.00
1,272.00
-1,114.00
-87.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
146.00
-125.00
-85.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
182.00
-163.00
-89.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
824.00
4,779.00
-3,955.00
-82.76%
Operating Profit (PBDIT) excl Other Income
107.00
886.00
-779.00
-87.92%
Other Income
6.00
54.00
-48.00
-88.89%
Operating Profit (PBDIT)
114.00
940.00
-826.00
-87.87%
Interest
9.00
31.00
-22.00
-70.97%
Profit before Depriciation and Tax
104.00
908.00
-804.00
-88.55%
Depreciation
33.00
213.00
-180.00
-84.51%
Profit Before Taxation & Exceptional Items
71.00
695.00
-624.00
-89.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
695.00
-623.00
-89.64%
Provision for Tax
16.00
169.00
-153.00
-90.53%
Profit After Tax
55.00
525.00
-470.00
-89.52%
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
309.00
410.00
-101.00
-24.63%
Profit Available for appropriations
365.00
932.00
-567.00
-60.84%
Appropriations
365.00
932.00
-567.00
-60.84%
Equity Dividend (%)
100%
685%
-585.00
Earnings Per Share
15.37
24.83
-9.46
-38.10%
Profit And Loss - Net Sales
Net Sales 931.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.73% vs 51.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.50% vs 46.54% in Mar 2023
Profit And Loss - Interest
Interest 9.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.08% vs 28.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.64% vs 83.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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