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
242.00
245.00
354.00
252.00
252.00
227.00
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
242.00
245.00
354.00
252.00
252.00
227.00
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
46.00
-75.00
10.00
-22.00
18.00
Raw Materials Consumed
141.00
74.00
246.00
105.00
145.00
90.00
Power & Fuel Cost
1.00
0.00
8.00
7.00
7.00
10.00
Employee Cost
20.00
15.00
25.00
25.00
24.00
25.00
Operating Expenses
31.00
26.00
49.00
33.00
32.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
3.00
2.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
4.00
8.00
21.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
158.00
183.00
273.00
202.00
224.00
202.00
Operating Profit (PBDIT) excl Other Income
83.00
61.00
80.00
50.00
27.00
25.00
Other Income
36.00
24.00
20.00
29.00
27.00
26.00
Operating Profit (PBDIT)
120.00
85.00
101.00
80.00
55.00
51.00
Interest
50.00
29.00
22.00
17.00
17.00
15.00
Profit before Depriciation and Tax
69.00
56.00
78.00
62.00
38.00
36.00
Depreciation
41.00
26.00
27.00
28.00
29.00
25.00
Profit Before Taxation & Exceptional Items
27.00
29.00
51.00
34.00
8.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
29.00
51.00
27.00
-7.00
10.00
Provision for Tax
6.00
1.00
3.00
1.00
3.00
3.00
Profit After Tax
53.00
28.00
48.00
26.00
-10.00
6.00
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
488.00
487.00
459.00
477.00
495.00
493.00
Profit Available for appropriations
541.00
515.00
507.00
503.00
485.00
500.00
Appropriations
541.00
515.00
507.00
503.00
485.00
500.00
Equity Dividend (%)
40.00%
12.00%
30.00%
30.00%
20.00%
25.00%
Earnings Per Share
41.62
4.23
21.39
17.20
-6.71
4.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.19% vs -30.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.85% vs -23.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.78% vs 30.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 87.71% vs -40.77% in Mar 2023
Compare Profit and Loss Results of Swelect Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
297.00
-55.00
-18.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
297.00
-55.00
-18.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-33.00
-27.00
-81.82%
Raw Materials Consumed
141.00
243.00
-102.00
-41.98%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
20.00
12.00
8.00
66.67%
Operating Expenses
31.00
0.00
31.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
158.00
233.00
-75.00
-32.19%
Operating Profit (PBDIT) excl Other Income
83.00
64.00
19.00
29.69%
Other Income
36.00
0.00
36.00
0%
Operating Profit (PBDIT)
120.00
64.00
56.00
87.50%
Interest
50.00
22.00
28.00
127.27%
Profit before Depriciation and Tax
69.00
42.00
27.00
64.29%
Depreciation
41.00
10.00
31.00
310.00%
Profit Before Taxation & Exceptional Items
27.00
32.00
-5.00
-15.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
28.00
32.00
114.29%
Provision for Tax
6.00
10.00
-4.00
-40.00%
Profit After Tax
53.00
18.00
35.00
194.44%
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
488.00
132.00
356.00
269.70%
Profit Available for appropriations
541.00
151.00
390.00
258.28%
Appropriations
541.00
151.00
390.00
258.28%
Equity Dividend (%)
40%
2.5%
37.50
Earnings Per Share
41.62
9.02
32.60
361.42%
Profit And Loss - Net Sales
Net Sales 242.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.19% vs -30.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.85% vs -23.53% in Mar 2023
Profit And Loss - Interest
Interest 50.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.78% vs 30.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.71% vs -40.77% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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