Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
826.00
599.00
339.00
565.00
594.00
363.00
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
2.00
Net Sales
826.00
599.00
339.00
565.00
594.00
361.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-18.00
3.00
7.00
-3.00
-2.00
Raw Materials Consumed
441.00
332.00
159.00
253.00
304.00
194.00
Power & Fuel Cost
39.00
37.00
23.00
38.00
37.00
21.00
Employee Cost
60.00
51.00
44.00
49.00
45.00
37.00
Operating Expenses
29.00
23.00
18.00
23.00
17.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
10.00
Selling and Distribution Expenses
72.00
46.00
21.00
48.00
44.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
14.00
9.00
14.00
11.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
679.00
502.00
292.00
447.00
477.00
314.00
Operating Profit (PBDIT) excl Other Income
147.00
96.00
47.00
117.00
116.00
47.00
Other Income
17.00
28.00
17.00
17.00
17.00
9.00
Operating Profit (PBDIT)
165.00
124.00
64.00
135.00
134.00
56.00
Interest
19.00
10.00
10.00
15.00
18.00
11.00
Profit before Depriciation and Tax
145.00
113.00
54.00
119.00
115.00
44.00
Depreciation
33.00
29.00
28.00
25.00
14.00
9.00
Profit Before Taxation & Exceptional Items
112.00
84.00
25.00
93.00
101.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
112.00
84.00
25.00
93.00
101.00
35.00
Provision for Tax
29.00
18.00
2.00
20.00
35.00
8.00
Profit After Tax
83.00
65.00
23.00
72.00
65.00
26.00
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
290.00
229.00
207.00
154.00
94.00
64.00
Profit Available for appropriations
373.00
294.00
230.00
227.00
160.00
91.00
Appropriations
373.00
294.00
230.00
227.00
160.00
91.00
Equity Dividend (%)
275.00%
225.00%
75.00%
125.00%
200.00%
90.00%
Earnings Per Share
149.45
117.09
41.74
130.59
117.69
47.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -29.90% vs 38.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -44.10% vs 53.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.36% vs 82.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -53.81% vs 27.64% in Mar 2023
Compare Profit and Loss Results of Transpek Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
826.00
7,681.00
-6,855.00
-89.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
826.00
7,681.00
-6,855.00
-89.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
102.00
-105.00
-102.94%
Raw Materials Consumed
441.00
5,133.00
-4,692.00
-91.41%
Power & Fuel Cost
39.00
457.00
-418.00
-91.47%
Employee Cost
60.00
351.00
-291.00
-82.91%
Operating Expenses
29.00
132.00
-103.00
-78.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
184.00
-112.00
-60.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
113.00
-93.00
-82.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
679.00
6,555.00
-5,876.00
-89.64%
Operating Profit (PBDIT) excl Other Income
147.00
1,126.00
-979.00
-86.94%
Other Income
17.00
76.00
-59.00
-77.63%
Operating Profit (PBDIT)
165.00
1,202.00
-1,037.00
-86.27%
Interest
19.00
15.00
4.00
26.67%
Profit before Depriciation and Tax
145.00
1,187.00
-1,042.00
-87.78%
Depreciation
33.00
165.00
-132.00
-80.00%
Profit Before Taxation & Exceptional Items
112.00
1,021.00
-909.00
-89.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
112.00
1,101.00
-989.00
-89.83%
Provision for Tax
29.00
290.00
-261.00
-90.00%
Profit After Tax
83.00
810.00
-727.00
-89.75%
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
290.00
3,528.00
-3,238.00
-91.78%
Profit Available for appropriations
373.00
4,339.00
-3,966.00
-91.40%
Appropriations
373.00
4,339.00
-3,966.00
-91.40%
Equity Dividend (%)
275%
375%
-100.00
Earnings Per Share
149.45
59.45
90.00
151.39%
Profit And Loss - Net Sales
Net Sales 579.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.90% vs 38.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.10% vs 53.18% in Mar 2023
Profit And Loss - Interest
Interest 14.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.36% vs 82.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.81% vs 27.64% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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