Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 123.88% vs 22.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 126.64% vs 22.30% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is 136.55% vs 37.01% in Mar 2023
Compare Profit and Loss Results of Swadeshi Polytex
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
99.00
8,084.00
-7,985.00
-98.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99.00
8,084.00
-7,985.00
-98.78%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-207.00
210.00
101.45%
Raw Materials Consumed
0.00
5,076.00
-5,076.00
-100.00%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
0.00
740.00
-740.00
-100.00%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6.00
7,072.00
-7,066.00
-99.92%
Operating Profit (PBDIT) excl Other Income
92.00
1,012.00
-920.00
-90.91%
Other Income
6.00
151.00
-145.00
-96.03%
Operating Profit (PBDIT)
99.00
1,163.00
-1,064.00
-91.49%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
99.00
1,073.00
-974.00
-90.77%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
99.00
779.00
-680.00
-87.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
99.00
779.00
-680.00
-87.29%
Provision for Tax
16.00
183.00
-167.00
-91.26%
Profit After Tax
82.00
595.00
-513.00
-86.22%
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
4.00
2,989.00
-2,985.00
-99.87%
Profit Available for appropriations
87.00
3,585.00
-3,498.00
-97.57%
Appropriations
87.00
3,585.00
-3,498.00
-97.57%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
21.11
6.18
14.93
241.59%
Profit And Loss - Net Sales
Net Sales 99.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 123.88% vs 22.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 126.64% vs 22.30% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 82.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.55% vs 37.01% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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