Profit and Loss Results Results Snapshot
Figures in 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
13,363.00
14,662.00
13,127.00
8,890.00
7,404.00
7,957.00
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
13,363.00
14,662.00
13,127.00
8,890.00
7,404.00
7,957.00
Expenditure (Ex Depriciation)
Stock Adjustments
101.00
-167.00
-363.00
-32.00
-48.00
-33.00
Raw Materials Consumed
8,233.00
9,387.00
8,123.00
4,739.00
4,304.00
4,911.00
Power & Fuel Cost
651.00
616.00
546.00
401.00
375.00
386.00
Employee Cost
1,202.00
1,079.00
924.00
798.00
725.00
670.00
Operating Expenses
746.00
804.00
710.00
569.00
448.00
460.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
425.00
532.00
550.00
310.00
253.00
289.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.00
184.00
151.00
159.00
96.00
125.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,996.00
12,905.00
10,956.00
7,087.00
6,322.00
6,967.00
Operating Profit (PBDIT) excl Other Income
1,367.00
1,756.00
2,170.00
1,802.00
1,082.00
989.00
Other Income
158.00
129.00
108.00
22.00
28.00
20.00
Operating Profit (PBDIT)
1,526.00
1,885.00
2,279.00
1,825.00
1,110.00
1,010.00
Interest
535.00
473.00
322.00
229.00
224.00
217.00
Profit before Depriciation and Tax
990.00
1,412.00
1,956.00
1,596.00
885.00
792.00
Depreciation
655.00
599.00
537.00
455.00
403.00
380.00
Profit Before Taxation & Exceptional Items
335.00
813.00
1,419.00
1,140.00
482.00
411.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-548.00
656.00
1,382.00
1,142.00
480.00
408.00
Provision for Tax
142.00
175.00
282.00
298.00
109.00
93.00
Profit After Tax
-678.00
488.00
1,098.00
842.00
372.00
318.00
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
5,697.00
5,254.00
4,207.00
3,404.00
3,061.00
2,762.00
Profit Available for appropriations
5,006.00
5,734.00
5,306.00
4,247.00
3,430.00
3,075.00
Appropriations
5,006.00
5,734.00
5,306.00
4,247.00
3,430.00
3,075.00
Equity Dividend (%)
10.00%
30.00%
30.00%
25.00%
20.00%
20.00%
Earnings Per Share
-95.69
66.57
152.09
116.73
51.21
43.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.86% vs 11.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -22.16% vs -19.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.14% vs 46.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -238.94% vs -55.57% in Mar 2023
Compare Profit and Loss Results of Uflex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,363.00
1,541.00
11,822.00
767.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,363.00
1,541.00
11,822.00
767.16%
Expenditure (Ex Depriciation)
Stock Adjustments
101.00
4.00
97.00
2,425.00%
Raw Materials Consumed
8,233.00
878.00
7,355.00
837.70%
Power & Fuel Cost
651.00
30.00
621.00
2,070.00%
Employee Cost
1,202.00
145.00
1,057.00
728.97%
Operating Expenses
746.00
147.00
599.00
407.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
425.00
35.00
390.00
1,114.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
150.00
13.00
137.00
1,053.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,996.00
1,289.00
10,707.00
830.64%
Operating Profit (PBDIT) excl Other Income
1,367.00
251.00
1,116.00
444.62%
Other Income
158.00
10.00
148.00
1,480.00%
Operating Profit (PBDIT)
1,526.00
262.00
1,264.00
482.44%
Interest
535.00
55.00
480.00
872.73%
Profit before Depriciation and Tax
990.00
206.00
784.00
380.58%
Depreciation
655.00
71.00
584.00
822.54%
Profit Before Taxation & Exceptional Items
335.00
134.00
201.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-548.00
134.00
-682.00
-508.96%
Provision for Tax
142.00
33.00
109.00
330.30%
Profit After Tax
-678.00
101.00
-779.00
-771.29%
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
5,697.00
301.00
5,396.00
1,792.69%
Profit Available for appropriations
5,006.00
403.00
4,603.00
1,142.18%
Appropriations
5,006.00
403.00
4,603.00
1,142.18%
Equity Dividend (%)
10%
220%
-210.00
Earnings Per Share
-95.69
111.39
-207.08
-185.91%
Profit And Loss - Net Sales
Net Sales 13,363.63 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -8.86% vs 11.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,367.31 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -22.16% vs -19.07% in Mar 2023
Profit And Loss - Interest
Interest 535.64 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 13.14% vs 46.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -678.34 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -238.94% vs -55.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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