Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.01% vs 47.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -20.77% vs 31.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.78% vs 51.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,132.61% vs -167.44% in Mar 2023
Compare Profit and Loss Results of V-Mart Retail
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,785.00
1,364.00
1,421.00
104.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,785.00
1,364.00
1,421.00
104.18%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
28.00
26.00
92.86%
Raw Materials Consumed
1,770.00
350.00
1,420.00
405.71%
Power & Fuel Cost
107.00
1.00
106.00
10,600.00%
Employee Cost
287.00
56.00
231.00
412.50%
Operating Expenses
56.00
70.00
-14.00
-20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
195.00
86.00
109.00
126.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
28.00
-17.00
-60.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,572.00
707.00
1,865.00
263.79%
Operating Profit (PBDIT) excl Other Income
213.00
657.00
-444.00
-67.58%
Other Income
20.00
68.00
-48.00
-70.59%
Operating Profit (PBDIT)
234.00
725.00
-491.00
-67.72%
Interest
142.00
44.00
98.00
222.73%
Profit before Depriciation and Tax
91.00
680.00
-589.00
-86.62%
Depreciation
222.00
132.00
90.00
68.18%
Profit Before Taxation & Exceptional Items
-130.00
548.00
-678.00
-123.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-130.00
548.00
-678.00
-123.72%
Provision for Tax
-33.00
133.00
-166.00
-124.81%
Profit After Tax
-96.00
414.00
-510.00
-123.19%
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
327.00
1,351.00
-1,024.00
-75.80%
Profit Available for appropriations
231.00
1,766.00
-1,535.00
-86.92%
Appropriations
231.00
1,766.00
-1,535.00
-86.92%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
-48.93
17.07
-66.00
-386.64%
Profit And Loss - Net Sales
Net Sales 2,785.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.01% vs 47.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.77% vs 31.61% in Mar 2023
Profit And Loss - Interest
Interest 142.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.78% vs 51.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -96.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,132.61% vs -167.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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