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
3,070.00
2,806.00
2,238.00
1,795.00
1,992.00
2,124.00
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
3,070.00
2,806.00
2,238.00
1,795.00
1,992.00
2,124.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
12.00
-23.00
-13.00
0.00
0.00
Raw Materials Consumed
2,278.00
2,137.00
1,684.00
1,303.00
1,408.00
1,485.00
Power & Fuel Cost
38.00
36.00
31.00
27.00
29.00
32.00
Employee Cost
284.00
247.00
227.00
187.00
207.00
206.00
Operating Expenses
88.00
84.00
67.00
54.00
57.00
67.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
44.00
37.00
26.00
31.00
41.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
19.00
19.00
18.00
29.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,816.00
2,638.00
2,089.00
1,641.00
1,803.00
1,896.00
Operating Profit (PBDIT) excl Other Income
254.00
167.00
148.00
153.00
189.00
228.00
Other Income
14.00
20.00
9.00
10.00
20.00
10.00
Operating Profit (PBDIT)
268.00
187.00
158.00
164.00
209.00
238.00
Interest
11.00
6.00
10.00
16.00
36.00
42.00
Profit before Depriciation and Tax
257.00
181.00
147.00
147.00
173.00
196.00
Depreciation
116.00
110.00
102.00
92.00
90.00
78.00
Profit Before Taxation & Exceptional Items
140.00
70.00
45.00
55.00
82.00
117.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
140.00
70.00
45.00
56.00
123.00
114.00
Provision for Tax
43.00
22.00
12.00
9.00
39.00
37.00
Profit After Tax
97.00
47.00
32.00
46.00
84.00
76.00
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
518.00
476.00
449.00
405.00
327.00
259.00
Profit Available for appropriations
616.00
524.00
482.00
452.00
411.00
336.00
Appropriations
616.00
524.00
482.00
452.00
411.00
336.00
Equity Dividend (%)
90.00%
50.00%
35.00%
35.00%
40.00%
65.00%
Earnings Per Share
14.96
7.35
4.98
7.26
13.00
12.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.42% vs 25.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.76% vs 12.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.23% vs -37.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 104.04% vs 48.45% in Mar 2023
Compare Profit and Loss Results of Subros
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,070.00
3,815.00
-745.00
-19.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,070.00
3,815.00
-745.00
-19.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-3.00
-8.00
-266.67%
Raw Materials Consumed
2,278.00
2,350.00
-72.00
-3.06%
Power & Fuel Cost
38.00
27.00
11.00
40.74%
Employee Cost
284.00
465.00
-181.00
-38.92%
Operating Expenses
88.00
140.00
-52.00
-37.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
15.00
35.00
233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
21.00
1.00
4.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,816.00
3,249.00
-433.00
-13.33%
Operating Profit (PBDIT) excl Other Income
254.00
566.00
-312.00
-55.12%
Other Income
14.00
94.00
-80.00
-85.11%
Operating Profit (PBDIT)
268.00
661.00
-393.00
-59.46%
Interest
11.00
5.00
6.00
120.00%
Profit before Depriciation and Tax
257.00
656.00
-399.00
-60.82%
Depreciation
116.00
109.00
7.00
6.42%
Profit Before Taxation & Exceptional Items
140.00
546.00
-406.00
-74.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
546.00
-406.00
-74.36%
Provision for Tax
43.00
139.00
-96.00
-69.06%
Profit After Tax
97.00
406.00
-309.00
-76.11%
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
518.00
2,151.00
-1,633.00
-75.92%
Profit Available for appropriations
616.00
2,558.00
-1,942.00
-75.92%
Appropriations
616.00
2,558.00
-1,942.00
-75.92%
Equity Dividend (%)
90%
340%
-250.00
Earnings Per Share
14.96
214.28
-199.32
-93.02%
Profit And Loss - Net Sales
Net Sales 3,070.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.42% vs 25.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.76% vs 12.63% in Mar 2023
Profit And Loss - Interest
Interest 11.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.23% vs -37.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 97.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.04% vs 48.45% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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