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
4,992.00
4,289.00
3,649.00
3,004.00
3,578.00
4,001.00
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
437.00
Net Sales
4,992.00
4,289.00
3,649.00
3,004.00
3,578.00
3,563.00
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-33.00
-17.00
10.00
-5.00
-49.00
Raw Materials Consumed
3,577.00
3,135.00
2,594.00
2,092.00
2,509.00
2,561.00
Power & Fuel Cost
177.00
155.00
137.00
123.00
142.00
132.00
Employee Cost
237.00
206.00
182.00
159.00
170.00
163.00
Operating Expenses
48.00
36.00
34.00
32.00
39.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
147.00
129.00
134.00
127.00
141.00
113.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
22.00
20.00
17.00
19.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,301.00
3,712.00
3,144.00
2,617.00
3,079.00
3,040.00
Operating Profit (PBDIT) excl Other Income
690.00
577.00
505.00
387.00
498.00
523.00
Other Income
14.00
3.00
2.00
3.00
2.00
3.00
Operating Profit (PBDIT)
704.00
580.00
508.00
390.00
501.00
526.00
Interest
101.00
105.00
91.00
97.00
108.00
98.00
Profit before Depriciation and Tax
603.00
475.00
416.00
293.00
392.00
428.00
Depreciation
172.00
170.00
157.00
150.00
156.00
146.00
Profit Before Taxation & Exceptional Items
430.00
304.00
259.00
142.00
236.00
281.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
430.00
304.00
259.00
142.00
236.00
281.00
Provision for Tax
115.00
81.00
67.00
36.00
61.00
73.00
Profit After Tax
315.00
223.00
192.00
105.00
175.00
208.00
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
1,908.00
1,713.00
1,542.00
1,461.00
1,317.00
1,137.00
Profit Available for appropriations
2,219.00
1,932.00
1,730.00
1,564.00
1,486.00
1,340.00
Appropriations
2,219.00
1,932.00
1,730.00
1,564.00
1,486.00
1,340.00
Equity Dividend (%)
20.00%
125.00%
100.00%
70.00%
95.00%
90.00%
Earnings Per Share
13.71
9.69
8.31
4.57
7.48
8.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.39% vs 17.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.70% vs 14.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.59% vs 14.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 41.17% vs 16.42% in Mar 2023
Compare Profit and Loss Results of Time Technoplast
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,992.00
1,550.00
3,442.00
222.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,992.00
1,550.00
3,442.00
222.06%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
4.00
16.00
400.00%
Raw Materials Consumed
3,577.00
814.00
2,763.00
339.43%
Power & Fuel Cost
177.00
14.00
163.00
1,164.29%
Employee Cost
237.00
97.00
140.00
144.33%
Operating Expenses
48.00
122.00
-74.00
-60.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
147.00
181.00
-34.00
-18.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
9.00
15.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,301.00
1,272.00
3,029.00
238.13%
Operating Profit (PBDIT) excl Other Income
690.00
277.00
413.00
149.10%
Other Income
14.00
13.00
1.00
7.69%
Operating Profit (PBDIT)
704.00
291.00
413.00
141.92%
Interest
101.00
9.00
92.00
1,022.22%
Profit before Depriciation and Tax
603.00
281.00
322.00
114.59%
Depreciation
172.00
51.00
121.00
237.25%
Profit Before Taxation & Exceptional Items
430.00
230.00
200.00
86.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
430.00
230.00
200.00
86.96%
Provision for Tax
115.00
54.00
61.00
112.96%
Profit After Tax
315.00
175.00
140.00
80.00%
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
1,908.00
221.00
1,687.00
763.35%
Profit Available for appropriations
2,219.00
397.00
1,822.00
458.94%
Appropriations
2,219.00
397.00
1,822.00
458.94%
Equity Dividend (%)
20%
200%
-180.00
Earnings Per Share
13.71
36.9
-23.19
-62.85%
Profit And Loss - Net Sales
Net Sales 4,992.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.39% vs 17.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.70% vs 14.10% in Mar 2023
Profit And Loss - Interest
Interest 101.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.59% vs 14.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 315.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.17% vs 16.42% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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