Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
3,153.00
2,048.00
1,019.00
885.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,153.00
2,048.00
1,019.00
885.00
Expenditure (Ex Depriciation)
Stock Adjustments
-107.00
-35.00
-19.00
4.00
Raw Materials Consumed
2,614.00
1,575.00
737.00
593.00
Power & Fuel Cost
18.00
13.00
7.00
7.00
Employee Cost
142.00
101.00
59.00
78.00
Operating Expenses
182.00
137.00
91.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
11.00
12.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
9.00
3.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,951.00
1,856.00
923.00
784.00
Operating Profit (PBDIT) excl Other Income
201.00
191.00
96.00
101.00
Other Income
58.00
43.00
12.00
17.00
Operating Profit (PBDIT)
260.00
235.00
108.00
119.00
Interest
41.00
25.00
8.00
9.00
Profit before Depriciation and Tax
219.00
209.00
100.00
109.00
Depreciation
51.00
31.00
19.00
22.00
Profit Before Taxation & Exceptional Items
167.00
178.00
80.00
86.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
166.00
178.00
80.00
86.00
Provision for Tax
42.00
55.00
26.00
21.00
Profit After Tax
124.00
123.00
54.00
65.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
284.00
146.00
88.00
0.00
Profit Available for appropriations
392.00
265.00
143.00
68.00
Appropriations
392.00
265.00
143.00
68.00
Equity Dividend (%)
15.00%
15.00%
0.00%
0.00%
Earnings Per Share
6.06
7.59
4.97
4.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 53.97% vs 100.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.25% vs 98.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.58% vs 199.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.00% vs 127.39% in Mar 2023
Compare Profit and Loss Results of Syrma SGS Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,153.00
1,200.00
1,953.00
162.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,153.00
1,200.00
1,953.00
162.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-107.00
-156.00
49.00
31.41%
Raw Materials Consumed
2,614.00
874.00
1,740.00
199.08%
Power & Fuel Cost
18.00
7.00
11.00
157.14%
Employee Cost
142.00
165.00
-23.00
-13.94%
Operating Expenses
182.00
12.00
170.00
1,416.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
73.00
-56.00
-76.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
44.00
-28.00
-63.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,951.00
1,065.00
1,886.00
177.09%
Operating Profit (PBDIT) excl Other Income
201.00
134.00
67.00
50.00%
Other Income
58.00
83.00
-25.00
-30.12%
Operating Profit (PBDIT)
260.00
218.00
42.00
19.27%
Interest
41.00
57.00
-16.00
-28.07%
Profit before Depriciation and Tax
219.00
160.00
59.00
36.88%
Depreciation
51.00
21.00
30.00
142.86%
Profit Before Taxation & Exceptional Items
167.00
139.00
28.00
20.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
166.00
139.00
27.00
19.42%
Provision for Tax
42.00
38.00
4.00
10.53%
Profit After Tax
124.00
101.00
23.00
22.77%
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
284.00
741.00
-457.00
-61.67%
Profit Available for appropriations
392.00
828.00
-436.00
-52.66%
Appropriations
392.00
828.00
-436.00
-52.66%
Equity Dividend (%)
15%
75%
-60.00
Earnings Per Share
6.06
3.61
2.45
67.87%
Profit And Loss - Net Sales
Net Sales 3,153.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.97% vs 100.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.25% vs 98.58% in Mar 2023
Profit And Loss - Interest
Interest 41.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.58% vs 199.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 124.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.00% vs 127.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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