Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
411.00
288.00
279.00
245.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
411.00
288.00
279.00
245.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-22.00
7.00
-32.00
Raw Materials Consumed
233.00
162.00
140.00
142.00
Power & Fuel Cost
3.00
2.00
1.00
1.00
Employee Cost
20.00
20.00
17.00
16.00
Operating Expenses
45.00
37.00
29.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
3.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
327.00
217.00
209.00
175.00
Operating Profit (PBDIT) excl Other Income
83.00
70.00
69.00
69.00
Other Income
1.00
3.00
3.00
4.00
Operating Profit (PBDIT)
85.00
74.00
73.00
73.00
Interest
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
82.00
72.00
71.00
71.00
Depreciation
12.00
11.00
10.00
8.00
Profit Before Taxation & Exceptional Items
69.00
61.00
61.00
63.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
61.00
61.00
63.00
Provision for Tax
18.00
0.00
7.00
20.00
Profit After Tax
51.00
62.00
53.00
42.00
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
202.00
146.00
100.00
66.00
Profit Available for appropriations
253.00
209.00
154.00
109.00
Appropriations
253.00
209.00
154.00
109.00
Equity Dividend (%)
150.00%
80.00%
70.00%
70.00%
Earnings Per Share
52.01
62.83
52.51
42.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.80% vs 42.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.00% vs 18.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.50% vs 34.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 101.20% vs -18.17% in Mar 2023
Compare Profit and Loss Results of The Anup Enginee
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
411.00
7,379.00
-6,968.00
-94.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
411.00
7,379.00
-6,968.00
-94.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-165.00
154.00
93.33%
Raw Materials Consumed
233.00
512.00
-279.00
-54.49%
Power & Fuel Cost
3.00
7.00
-4.00
-57.14%
Employee Cost
20.00
266.00
-246.00
-92.48%
Operating Expenses
45.00
6,088.00
-6,043.00
-99.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
2.00
3.00
150.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
5.00
31.00
-26.00
-83.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
327.00
6,799.00
-6,472.00
-95.19%
Operating Profit (PBDIT) excl Other Income
83.00
579.00
-496.00
-85.66%
Other Income
1.00
206.00
-205.00
-99.51%
Operating Profit (PBDIT)
85.00
785.00
-700.00
-89.17%
Interest
2.00
62.00
-60.00
-96.77%
Profit before Depriciation and Tax
82.00
723.00
-641.00
-88.66%
Depreciation
12.00
95.00
-83.00
-87.37%
Profit Before Taxation & Exceptional Items
69.00
628.00
-559.00
-89.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
688.00
-619.00
-89.97%
Provision for Tax
18.00
96.00
-78.00
-81.25%
Profit After Tax
51.00
532.00
-481.00
-90.41%
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
202.00
1,024.00
-822.00
-80.27%
Profit Available for appropriations
253.00
1,616.00
-1,363.00
-84.34%
Appropriations
253.00
1,616.00
-1,363.00
-84.34%
Equity Dividend (%)
150%
125%
25.00
Earnings Per Share
52.01
6.3
45.71
725.56%
Profit And Loss - Net Sales
Net Sales 550.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.80% vs 42.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.00% vs 18.31% in Mar 2023
Profit And Loss - Interest
Interest 3.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.50% vs 34.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 103.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.20% vs -18.17% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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