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
2,895.00
2,752.00
1,840.00
1,640.00
1,562.00
1,589.00
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
2,895.00
2,752.00
1,840.00
1,640.00
1,562.00
1,589.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-2.00
-5.00
-13.00
5.00
-26.00
Raw Materials Consumed
1,686.00
1,619.00
1,084.00
968.00
909.00
941.00
Power & Fuel Cost
42.00
40.00
25.00
25.00
24.00
24.00
Employee Cost
620.00
574.00
336.00
308.00
292.00
303.00
Operating Expenses
48.00
45.00
27.00
24.00
22.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
65.00
56.00
44.00
34.00
38.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
14.00
7.00
10.00
10.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,572.00
2,439.00
1,580.00
1,404.00
1,344.00
1,357.00
Operating Profit (PBDIT) excl Other Income
322.00
312.00
259.00
236.00
218.00
232.00
Other Income
59.00
38.00
36.00
33.00
22.00
37.00
Operating Profit (PBDIT)
382.00
351.00
296.00
270.00
241.00
270.00
Interest
51.00
35.00
14.00
19.00
22.00
24.00
Profit before Depriciation and Tax
331.00
315.00
282.00
251.00
218.00
246.00
Depreciation
103.00
95.00
58.00
56.00
58.00
40.00
Profit Before Taxation & Exceptional Items
227.00
220.00
223.00
194.00
160.00
205.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
227.00
220.00
235.00
194.00
132.00
205.00
Provision for Tax
60.00
68.00
62.00
51.00
28.00
71.00
Profit After Tax
167.00
152.00
173.00
142.00
103.00
133.00
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
489.00
367.00
231.00
173.00
189.00
172.00
Profit Available for appropriations
656.00
519.00
404.00
316.00
293.00
306.00
Appropriations
656.00
519.00
404.00
316.00
293.00
306.00
Equity Dividend (%)
140.00%
230.00%
200.00%
175.00%
175.00%
155.00%
Earnings Per Share
12.08
10.99
12.49
10.20
7.43
9.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.21% vs 49.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.31% vs 20.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.44% vs 144.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.97% vs -12.11% in Mar 2023
Compare Profit and Loss Results of Suprajit Engg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,895.00
3,815.00
-920.00
-24.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,895.00
3,815.00
-920.00
-24.12%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-3.00
15.00
500.00%
Raw Materials Consumed
1,686.00
2,350.00
-664.00
-28.26%
Power & Fuel Cost
42.00
27.00
15.00
55.56%
Employee Cost
620.00
465.00
155.00
33.33%
Operating Expenses
48.00
140.00
-92.00
-65.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
15.00
45.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
21.00
-3.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,572.00
3,249.00
-677.00
-20.84%
Operating Profit (PBDIT) excl Other Income
322.00
566.00
-244.00
-43.11%
Other Income
59.00
94.00
-35.00
-37.23%
Operating Profit (PBDIT)
382.00
661.00
-279.00
-42.21%
Interest
51.00
5.00
46.00
920.00%
Profit before Depriciation and Tax
331.00
656.00
-325.00
-49.54%
Depreciation
103.00
109.00
-6.00
-5.50%
Profit Before Taxation & Exceptional Items
227.00
546.00
-319.00
-58.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
227.00
546.00
-319.00
-58.42%
Provision for Tax
60.00
139.00
-79.00
-56.83%
Profit After Tax
167.00
406.00
-239.00
-58.87%
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
489.00
2,151.00
-1,662.00
-77.27%
Profit Available for appropriations
656.00
2,558.00
-1,902.00
-74.35%
Appropriations
656.00
2,558.00
-1,902.00
-74.35%
Equity Dividend (%)
140%
340%
-200.00
Earnings Per Share
12.08
214.28
-202.20
-94.36%
Profit And Loss - Net Sales
Net Sales 2,895.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.21% vs 49.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.31% vs 20.29% in Mar 2023
Profit And Loss - Interest
Interest 51.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.44% vs 144.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 167.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.97% vs -12.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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