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
1,106.00
1,169.00
970.00
745.00
722.00
913.00
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
1,106.00
1,169.00
970.00
745.00
722.00
913.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
7.00
-28.00
2.00
4.00
-16.00
Raw Materials Consumed
569.00
591.00
510.00
364.00
332.00
465.00
Power & Fuel Cost
41.00
39.00
34.00
32.00
34.00
40.00
Employee Cost
196.00
218.00
215.00
159.00
176.00
192.00
Operating Expenses
96.00
100.00
98.00
61.00
52.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
20.00
20.00
10.00
6.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
27.00
18.00
15.00
18.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
956.00
1,027.00
888.00
655.00
638.00
800.00
Operating Profit (PBDIT) excl Other Income
149.00
141.00
81.00
89.00
83.00
113.00
Other Income
9.00
7.00
7.00
10.00
11.00
16.00
Operating Profit (PBDIT)
159.00
149.00
89.00
100.00
95.00
130.00
Interest
37.00
33.00
26.00
23.00
33.00
29.00
Profit before Depriciation and Tax
122.00
116.00
63.00
77.00
62.00
100.00
Depreciation
61.00
82.00
52.00
43.00
43.00
42.00
Profit Before Taxation & Exceptional Items
60.00
33.00
10.00
34.00
18.00
58.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
33.00
10.00
34.00
18.00
58.00
Provision for Tax
23.00
10.00
12.00
5.00
10.00
22.00
Profit After Tax
114.00
23.00
-1.00
28.00
8.00
35.00
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
268.00
246.00
250.00
221.00
220.00
192.00
Profit Available for appropriations
382.00
269.00
249.00
250.00
228.00
227.00
Appropriations
382.00
269.00
249.00
250.00
228.00
227.00
Equity Dividend (%)
50.00%
25.00%
15.00%
20.00%
15.00%
35.00%
Earnings Per Share
60.86
12.32
-0.59
15.34
4.41
18.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.33% vs 20.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.09% vs 72.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.88% vs 25.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 394.30% vs 2,197.46% in Mar 2023
Compare Profit and Loss Results of The Hi-Tech Gear
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,106.00
3,815.00
-2,709.00
-71.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,106.00
3,815.00
-2,709.00
-71.01%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
569.00
2,350.00
-1,781.00
-75.79%
Power & Fuel Cost
41.00
27.00
14.00
51.85%
Employee Cost
196.00
465.00
-269.00
-57.85%
Operating Expenses
96.00
140.00
-44.00
-31.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
15.00
-4.00
-26.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
21.00
-1.00
-4.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
956.00
3,249.00
-2,293.00
-70.58%
Operating Profit (PBDIT) excl Other Income
149.00
566.00
-417.00
-73.67%
Other Income
9.00
94.00
-85.00
-90.43%
Operating Profit (PBDIT)
159.00
661.00
-502.00
-75.95%
Interest
37.00
5.00
32.00
640.00%
Profit before Depriciation and Tax
122.00
656.00
-534.00
-81.40%
Depreciation
61.00
109.00
-48.00
-44.04%
Profit Before Taxation & Exceptional Items
60.00
546.00
-486.00
-89.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
546.00
-409.00
-74.91%
Provision for Tax
23.00
139.00
-116.00
-83.45%
Profit After Tax
114.00
406.00
-292.00
-71.92%
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
268.00
2,151.00
-1,883.00
-87.54%
Profit Available for appropriations
382.00
2,558.00
-2,176.00
-85.07%
Appropriations
382.00
2,558.00
-2,176.00
-85.07%
Equity Dividend (%)
50%
340%
-290.00
Earnings Per Share
60.86
214.28
-153.42
-71.60%
Profit And Loss - Net Sales
Net Sales 1,106.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.33% vs 20.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.09% vs 72.83% in Mar 2023
Profit And Loss - Interest
Interest 37.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.88% vs 25.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 114.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 394.30% vs 2,197.46% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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