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
665.00
765.00
650.00
536.00
608.00
694.00
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
665.00
765.00
650.00
536.00
608.00
694.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-10.00
-47.00
12.00
7.00
0.00
Raw Materials Consumed
374.00
466.00
420.00
308.00
344.00
422.00
Power & Fuel Cost
17.00
18.00
16.00
13.00
16.00
17.00
Employee Cost
72.00
63.00
57.00
46.00
56.00
56.00
Operating Expenses
73.00
93.00
77.00
54.00
77.00
78.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
44.00
41.00
25.00
35.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
6.00
4.00
9.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
628.00
709.00
592.00
488.00
563.00
635.00
Operating Profit (PBDIT) excl Other Income
36.00
56.00
57.00
48.00
45.00
58.00
Other Income
11.00
10.00
12.00
8.00
12.00
7.00
Operating Profit (PBDIT)
48.00
67.00
70.00
56.00
58.00
66.00
Interest
15.00
14.00
9.00
11.00
16.00
19.00
Profit before Depriciation and Tax
33.00
53.00
60.00
45.00
41.00
47.00
Depreciation
18.00
16.00
14.00
15.00
14.00
15.00
Profit Before Taxation & Exceptional Items
15.00
37.00
46.00
30.00
26.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
37.00
42.00
30.00
26.00
31.00
Provision for Tax
3.00
9.00
11.00
5.00
0.00
10.00
Profit After Tax
11.00
27.00
31.00
24.00
26.00
20.00
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
293.00
273.00
239.00
213.00
184.00
163.00
Profit Available for appropriations
306.00
299.00
275.00
241.00
210.00
184.00
Appropriations
306.00
299.00
275.00
241.00
210.00
184.00
Equity Dividend (%)
8.00%
10.00%
10.00%
10.00%
8.00%
10.00%
Earnings Per Share
11.61
24.04
32.24
25.38
23.80
18.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.14% vs 17.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.90% vs -1.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.00% vs 46.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -58.01% vs -11.16% in Mar 2023
Compare Profit and Loss Results of Superhouse Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
665.00
21.00
644.00
3,066.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
665.00
21.00
644.00
3,066.67%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
0.00
16.00
0%
Raw Materials Consumed
374.00
19.00
355.00
1,868.42%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
72.00
0.00
72.00
0%
Operating Expenses
73.00
0.00
73.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
37.00
0.00
37.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
628.00
20.00
608.00
3,040.00%
Operating Profit (PBDIT) excl Other Income
36.00
0.00
36.00
0%
Other Income
11.00
0.00
11.00
0%
Operating Profit (PBDIT)
48.00
1.00
47.00
4,700.00%
Interest
15.00
0.00
15.00
0%
Profit before Depriciation and Tax
33.00
1.00
32.00
3,200.00%
Depreciation
18.00
0.00
18.00
0%
Profit Before Taxation & Exceptional Items
15.00
1.00
14.00
1,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
3.00
12.00
400.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
11.00
0.00
11.00
0%
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
293.00
11.00
282.00
2,563.64%
Profit Available for appropriations
306.00
14.00
292.00
2,085.71%
Appropriations
306.00
14.00
292.00
2,085.71%
Equity Dividend (%)
8%
2%
6.00
Earnings Per Share
11.61
3.99
7.62
190.98%
Profit And Loss - Net Sales
Net Sales 665.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.14% vs 17.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.90% vs -1.76% in Mar 2023
Profit And Loss - Interest
Interest 15.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.00% vs 46.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -58.01% vs -11.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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