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
186.00
159.00
129.00
104.00
129.00
149.00
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
186.00
159.00
129.00
104.00
129.00
149.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
1.00
2.00
Employee Cost
113.00
90.00
71.00
64.00
75.00
80.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
4.00
5.00
2.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
139.00
115.00
89.00
82.00
98.00
118.00
Operating Profit (PBDIT) excl Other Income
47.00
43.00
40.00
22.00
31.00
30.00
Other Income
11.00
7.00
12.00
18.00
7.00
7.00
Operating Profit (PBDIT)
58.00
51.00
52.00
41.00
39.00
38.00
Interest
2.00
1.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
56.00
49.00
50.00
40.00
37.00
36.00
Depreciation
6.00
5.00
3.00
2.00
5.00
1.00
Profit Before Taxation & Exceptional Items
50.00
44.00
46.00
38.00
31.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
44.00
46.00
38.00
25.00
35.00
Provision for Tax
13.00
13.00
14.00
6.00
6.00
13.00
Profit After Tax
37.00
31.00
31.00
31.00
19.00
21.00
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
107.00
83.00
61.00
35.00
33.00
18.00
Profit Available for appropriations
144.00
114.00
93.00
67.00
50.00
36.00
Appropriations
144.00
114.00
93.00
67.00
50.00
36.00
Equity Dividend (%)
0.00%
225.00%
250.00%
200.00%
0.00%
100.00%
Earnings Per Share
119.22
100.20
102.41
102.05
55.46
58.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.42% vs 23.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.70% vs 7.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.03% vs -13.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.97% vs -2.15% in Mar 2023
Compare Profit and Loss Results of TAAL Enterprises
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
186.00
2,458.00
-2,272.00
-92.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
186.00
2,458.00
-2,272.00
-92.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
162.00
-161.00
-99.38%
Employee Cost
113.00
29.00
84.00
289.66%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
53.00
-50.00
-94.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
139.00
678.00
-539.00
-79.50%
Operating Profit (PBDIT) excl Other Income
47.00
1,780.00
-1,733.00
-97.36%
Other Income
11.00
18.00
-7.00
-38.89%
Operating Profit (PBDIT)
58.00
1,798.00
-1,740.00
-96.77%
Interest
2.00
456.00
-454.00
-99.56%
Profit before Depriciation and Tax
56.00
1,342.00
-1,286.00
-95.83%
Depreciation
6.00
382.00
-376.00
-98.43%
Profit Before Taxation & Exceptional Items
50.00
959.00
-909.00
-94.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
910.00
-860.00
-94.51%
Provision for Tax
13.00
349.00
-336.00
-96.28%
Profit After Tax
37.00
561.00
-524.00
-93.40%
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
107.00
-1,554.00
1,661.00
106.89%
Profit Available for appropriations
144.00
-1,029.00
1,173.00
113.99%
Appropriations
144.00
-1,029.00
1,173.00
113.99%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
119.22
8.85
110.37
1,247.12%
Profit And Loss - Net Sales
Net Sales 186.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.42% vs 23.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.70% vs 7.80% in Mar 2023
Profit And Loss - Interest
Interest 2.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.03% vs -13.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.97% vs -2.15% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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