Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -33.53% vs 52.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -75.09% vs 76.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.67% vs -13.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -83.16% vs 169.14% in Mar 2023
Compare Profit and Loss Results of TGV Sraac
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,545.00
2,724.00
-1,179.00
-43.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,545.00
2,724.00
-1,179.00
-43.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
26.00
-28.00
-107.69%
Raw Materials Consumed
496.00
1,476.00
-980.00
-66.40%
Power & Fuel Cost
599.00
222.00
377.00
169.82%
Employee Cost
69.00
250.00
-181.00
-72.40%
Operating Expenses
111.00
86.00
25.00
29.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
105.00
106.00
-1.00
-0.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
57.00
-42.00
-73.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,411.00
2,278.00
-867.00
-38.06%
Operating Profit (PBDIT) excl Other Income
134.00
445.00
-311.00
-69.89%
Other Income
18.00
123.00
-105.00
-85.37%
Operating Profit (PBDIT)
152.00
569.00
-417.00
-73.29%
Interest
25.00
4.00
21.00
525.00%
Profit before Depriciation and Tax
127.00
565.00
-438.00
-77.52%
Depreciation
83.00
86.00
-3.00
-3.49%
Profit Before Taxation & Exceptional Items
43.00
478.00
-435.00
-91.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
83.00
558.00
-475.00
-85.13%
Provision for Tax
22.00
124.00
-102.00
-82.26%
Profit After Tax
60.00
433.00
-373.00
-86.14%
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
477.00
2,063.00
-1,586.00
-76.88%
Profit Available for appropriations
538.00
2,496.00
-1,958.00
-78.45%
Appropriations
538.00
2,496.00
-1,958.00
-78.45%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
5.68
31.78
-26.10
-82.13%
Profit And Loss - Net Sales
Net Sales 1,545.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.53% vs 52.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -75.09% vs 76.26% in Mar 2023
Profit And Loss - Interest
Interest 25.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.67% vs -13.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -83.16% vs 169.14% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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