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
564.00
362.00
513.00
613.00
559.00
856.00
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
564.00
362.00
513.00
613.00
559.00
856.00
Expenditure (Ex Depriciation)
Stock Adjustments
-181.00
-1,344.00
-604.00
125.00
-112.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
2.00
1.00
4.00
1.00
Employee Cost
90.00
68.00
52.00
36.00
41.00
12.00
Operating Expenses
423.00
1,478.00
863.00
243.00
365.00
427.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
29.00
29.00
21.00
32.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
5.00
10.00
10.00
18.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
447.00
298.00
417.00
476.00
391.00
478.00
Operating Profit (PBDIT) excl Other Income
117.00
64.00
95.00
136.00
168.00
378.00
Other Income
55.00
28.00
20.00
16.00
20.00
34.00
Operating Profit (PBDIT)
172.00
92.00
116.00
153.00
188.00
412.00
Interest
68.00
85.00
77.00
84.00
81.00
41.00
Profit before Depriciation and Tax
104.00
6.00
38.00
69.00
107.00
371.00
Depreciation
9.00
9.00
7.00
5.00
3.00
2.00
Profit Before Taxation & Exceptional Items
94.00
-2.00
31.00
64.00
103.00
369.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
94.00
4.00
32.00
58.00
102.00
369.00
Provision for Tax
24.00
3.00
7.00
16.00
28.00
128.00
Profit After Tax
70.00
-5.00
23.00
41.00
75.00
240.00
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
952.00
971.00
960.00
933.00
879.00
770.00
Profit Available for appropriations
1,023.00
973.00
986.00
974.00
953.00
997.00
Appropriations
1,023.00
973.00
986.00
974.00
953.00
997.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
4.99
0.10
1.79
2.98
5.27
16.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 55.84% vs -29.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.75% vs -32.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.42% vs 10.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,365.91% vs -123.39% in Mar 2023
Compare Profit and Loss Results of Sunteck Realty
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
564.00
4,192.00
-3,628.00
-86.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
564.00
4,192.00
-3,628.00
-86.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-181.00
-3,507.00
3,326.00
94.84%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
90.00
77.00
13.00
16.88%
Operating Expenses
423.00
5,405.00
-4,982.00
-92.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
36.00
-4.00
-11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
24.00
-12.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
447.00
2,080.00
-1,633.00
-78.51%
Operating Profit (PBDIT) excl Other Income
117.00
2,111.00
-1,994.00
-94.46%
Other Income
55.00
100.00
-45.00
-45.00%
Operating Profit (PBDIT)
172.00
2,212.00
-2,040.00
-92.22%
Interest
68.00
169.00
-101.00
-59.76%
Profit before Depriciation and Tax
104.00
2,043.00
-1,939.00
-94.91%
Depreciation
9.00
39.00
-30.00
-76.92%
Profit Before Taxation & Exceptional Items
94.00
2,003.00
-1,909.00
-95.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
2,223.00
-2,129.00
-95.77%
Provision for Tax
24.00
319.00
-295.00
-92.48%
Profit After Tax
70.00
1,684.00
-1,614.00
-95.84%
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
952.00
6,817.00
-5,865.00
-86.03%
Profit Available for appropriations
1,023.00
8,722.00
-7,699.00
-88.27%
Appropriations
1,023.00
8,722.00
-7,699.00
-88.27%
Equity Dividend (%)
150%
40%
110.00
Earnings Per Share
4.99
52.38
-47.39
-90.47%
Profit And Loss - Net Sales
Net Sales 564.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.84% vs -29.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.75% vs -32.68% in Mar 2023
Profit And Loss - Interest
Interest 68.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.42% vs 10.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 70.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,365.91% vs -123.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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