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
No of Months
12
12
12
12
12
Operating Income
412.00
305.00
272.00
239.00
86.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
412.00
305.00
272.00
239.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
-86.00
-31.00
-55.00
-22.00
-85.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
6.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
11.00
9.00
7.00
6.00
Operating Expenses
221.00
165.00
180.00
164.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
179.00
154.00
140.00
153.00
20.00
Operating Profit (PBDIT) excl Other Income
232.00
151.00
131.00
86.00
66.00
Other Income
3.00
2.00
1.00
4.00
2.00
Operating Profit (PBDIT)
236.00
153.00
132.00
90.00
68.00
Interest
138.00
107.00
93.00
79.00
64.00
Profit before Depriciation and Tax
97.00
45.00
39.00
11.00
4.00
Depreciation
3.00
2.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
93.00
43.00
36.00
9.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
43.00
36.00
9.00
2.00
Provision for Tax
26.00
11.00
9.00
2.00
0.00
Profit After Tax
67.00
32.00
26.00
6.00
1.00
Extraordinary Items
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
Profit Balance B/F
59.00
23.00
12.00
1.00
10.00
Profit Available for appropriations
126.00
55.00
38.00
8.00
12.00
Appropriations
126.00
55.00
38.00
8.00
12.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.39
10.13
8.35
1.98
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.82% vs 12.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.26% vs 14.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.38% vs 15.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 110.48% vs 20.98% in Mar 2023
Compare Profit and Loss Results of Suraj Estate
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
412.00
4,192.00
-3,780.00
-90.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
412.00
4,192.00
-3,780.00
-90.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-86.00
-3,507.00
3,421.00
97.55%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
14.00
77.00
-63.00
-81.82%
Operating Expenses
221.00
5,405.00
-5,184.00
-95.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
36.00
-27.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
24.00
-18.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
2,080.00
-1,901.00
-91.39%
Operating Profit (PBDIT) excl Other Income
232.00
2,111.00
-1,879.00
-89.01%
Other Income
3.00
100.00
-97.00
-97.00%
Operating Profit (PBDIT)
236.00
2,212.00
-1,976.00
-89.33%
Interest
138.00
169.00
-31.00
-18.34%
Profit before Depriciation and Tax
97.00
2,043.00
-1,946.00
-95.25%
Depreciation
3.00
39.00
-36.00
-92.31%
Profit Before Taxation & Exceptional Items
93.00
2,003.00
-1,910.00
-95.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
93.00
2,223.00
-2,130.00
-95.82%
Provision for Tax
26.00
319.00
-293.00
-91.85%
Profit After Tax
67.00
1,684.00
-1,617.00
-96.02%
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
59.00
6,817.00
-6,758.00
-99.13%
Profit Available for appropriations
126.00
8,722.00
-8,596.00
-98.56%
Appropriations
126.00
8,722.00
-8,596.00
-98.56%
Equity Dividend (%)
20%
40%
-20.00
Earnings Per Share
19.39
52.38
-32.99
-62.98%
Profit And Loss - Net Sales
Net Sales 412.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.82% vs 12.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.26% vs 14.63% in Mar 2023
Profit And Loss - Interest
Interest 138.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.38% vs 15.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 67.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 110.48% vs 20.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
