Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'13
Mar'12
Mar'11
Mar'10
Mar'09
Mar'08
No of Months
12
12
12
12
12
12
Operating Income
751.00
697.00
620.00
423.00
373.00
354.00
Less :Inter divisional transfers
20.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
3.00
6.00
3.00
0.00
0.00
0.00
Net Sales
727.00
691.00
617.00
423.00
373.00
354.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-2.00
-3.00
0.00
0.00
-12.00
Raw Materials Consumed
419.00
424.00
358.00
241.00
221.00
230.00
Power & Fuel Cost
71.00
53.00
45.00
38.00
33.00
31.00
Employee Cost
42.00
37.00
32.00
25.00
22.00
20.00
Operating Expenses
66.00
63.00
67.00
50.00
52.00
37.00
General and Administration Expenses
13.00
12.00
11.00
8.00
7.00
6.00
Selling and Distribution Expenses
8.00
11.00
13.00
10.00
9.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
7.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
628.00
605.00
529.00
381.00
353.00
328.00
Operating Profit (PBDIT) excl Other Income
98.00
85.00
87.00
42.00
19.00
25.00
Other Income
9.00
10.00
13.00
9.00
7.00
15.00
Operating Profit (PBDIT)
107.00
96.00
100.00
52.00
26.00
40.00
Interest
34.00
31.00
24.00
23.00
22.00
19.00
Profit before Depriciation and Tax
72.00
64.00
75.00
29.00
4.00
21.00
Depreciation
30.00
25.00
24.00
21.00
21.00
21.00
Profit Before Taxation & Exceptional Items
42.00
38.00
51.00
7.00
-16.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
38.00
51.00
7.00
-16.00
0.00
Provision for Tax
12.00
9.00
16.00
3.00
0.00
0.00
Profit After Tax
30.00
28.00
35.00
3.00
-17.00
0.00
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
54.00
33.00
7.00
6.00
22.00
23.00
Profit Available for appropriations
85.00
62.00
42.00
10.00
6.00
22.00
Appropriations
85.00
62.00
42.00
10.00
6.00
22.00
Equity Dividend (%)
20.00%
25.00%
25.00%
10.00%
0.00%
0.00%
Earnings Per Share
20.93
21.33
26.30
2.91
-12.45
-0.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.07% vs 9.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.69% vs -22.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.31% vs 0.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -71.64% vs -62.99% in Mar 2023
Compare Profit and Loss Results of Suryalak. Cott.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
751.00
9,679.00
-8,928.00
-92.24%
Less :Inter divisional transfers
20.00
0.00
20.00
0%
Less: Excise
3.00
0.00
3.00
0%
Net Sales
727.00
9,679.00
-8,952.00
-92.49%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-158.00
159.00
100.63%
Raw Materials Consumed
419.00
5,268.00
-4,849.00
-92.05%
Power & Fuel Cost
71.00
500.00
-429.00
-85.80%
Employee Cost
42.00
1,027.00
-985.00
-95.91%
Operating Expenses
66.00
714.00
-648.00
-90.76%
General and Administration Expenses
13.00
-1.00
14.00
1,400.00%
Selling and Distribution Expenses
8.00
509.00
-501.00
-98.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
628.00
8,310.00
-7,682.00
-92.44%
Operating Profit (PBDIT) excl Other Income
98.00
1,368.00
-1,270.00
-92.84%
Other Income
9.00
145.00
-136.00
-93.79%
Operating Profit (PBDIT)
107.00
1,514.00
-1,407.00
-92.93%
Interest
34.00
153.00
-119.00
-77.78%
Profit before Depriciation and Tax
72.00
1,361.00
-1,289.00
-94.71%
Depreciation
30.00
394.00
-364.00
-92.39%
Profit Before Taxation & Exceptional Items
42.00
966.00
-924.00
-95.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
966.00
-924.00
-95.65%
Provision for Tax
12.00
294.00
-282.00
-95.92%
Profit After Tax
30.00
672.00
-642.00
-95.54%
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
54.00
3,517.00
-3,463.00
-98.46%
Profit Available for appropriations
85.00
4,199.00
-4,114.00
-97.98%
Appropriations
85.00
4,199.00
-4,114.00
-97.98%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
20.93
7.06
13.87
196.46%
Profit And Loss - Net Sales
Net Sales 782.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.07% vs 9.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.69% vs -22.51% in Mar 2023
Profit And Loss - Interest
Interest 29.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.31% vs 0.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.64% vs -62.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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