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
66.00
43.00
66.00
313.00
377.00
439.00
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
66.00
43.00
66.00
313.00
377.00
439.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
16.00
-10.00
2.00
65.00
-23.00
Raw Materials Consumed
50.00
14.00
41.00
218.00
224.00
288.00
Power & Fuel Cost
2.00
2.00
2.00
2.00
3.00
4.00
Employee Cost
31.00
36.00
55.00
55.00
71.00
70.00
Operating Expenses
3.00
2.00
5.00
7.00
7.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
3.00
2.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
16.00
76.00
38.00
51.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
141.00
98.00
188.00
344.00
445.00
387.00
Operating Profit (PBDIT) excl Other Income
-74.00
-55.00
-121.00
-31.00
-68.00
51.00
Other Income
2.00
6.00
10.00
7.00
81.00
8.00
Operating Profit (PBDIT)
-72.00
-48.00
-111.00
-23.00
13.00
59.00
Interest
27.00
37.00
37.00
37.00
33.00
26.00
Profit before Depriciation and Tax
-99.00
-85.00
-148.00
-61.00
-20.00
33.00
Depreciation
7.00
8.00
9.00
11.00
13.00
12.00
Profit Before Taxation & Exceptional Items
-106.00
-94.00
-158.00
-73.00
-33.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
-94.00
-418.00
-71.00
-33.00
20.00
Provision for Tax
-58.00
-3.00
13.00
-2.00
-15.00
-2.00
Profit After Tax
253.00
-91.00
-431.00
-68.00
-18.00
23.00
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
-393.00
-302.00
129.00
198.00
218.00
202.00
Profit Available for appropriations
-139.00
-393.00
-301.00
129.00
200.00
225.00
Appropriations
-139.00
-393.00
-301.00
129.00
200.00
225.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
17.50%
Earnings Per Share
222.27
-90.75
-429.87
-68.27
-18.44
23.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 52.66% vs -33.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.60% vs 54.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -26.93% vs -0.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 378.95% vs 78.89% in Mar 2023
Compare Profit and Loss Results of TIL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
66.00
7,379.00
-7,313.00
-99.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66.00
7,379.00
-7,313.00
-99.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-165.00
161.00
97.58%
Raw Materials Consumed
50.00
512.00
-462.00
-90.23%
Power & Fuel Cost
2.00
7.00
-5.00
-71.43%
Employee Cost
31.00
266.00
-235.00
-88.35%
Operating Expenses
3.00
6,088.00
-6,085.00
-99.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
41.00
31.00
10.00
32.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
141.00
6,799.00
-6,658.00
-97.93%
Operating Profit (PBDIT) excl Other Income
-74.00
579.00
-653.00
-112.78%
Other Income
2.00
206.00
-204.00
-99.03%
Operating Profit (PBDIT)
-72.00
785.00
-857.00
-109.17%
Interest
27.00
62.00
-35.00
-56.45%
Profit before Depriciation and Tax
-99.00
723.00
-822.00
-113.69%
Depreciation
7.00
95.00
-88.00
-92.63%
Profit Before Taxation & Exceptional Items
-106.00
628.00
-734.00
-116.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
688.00
-493.00
-71.66%
Provision for Tax
-58.00
96.00
-154.00
-160.42%
Profit After Tax
253.00
532.00
-279.00
-52.44%
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
-393.00
1,024.00
-1,417.00
-138.38%
Profit Available for appropriations
-139.00
1,616.00
-1,755.00
-108.60%
Appropriations
-139.00
1,616.00
-1,755.00
-108.60%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
222.27
6.3
215.97
3,428.10%
Profit And Loss - Net Sales
Net Sales 66.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.66% vs -33.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -74.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.60% vs 54.91% in Mar 2023
Profit And Loss - Interest
Interest 27.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.93% vs -0.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 253.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 378.95% vs 78.89% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
