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
1,125.00
1,057.00
697.00
463.00
599.00
567.00
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
1,125.00
1,057.00
697.00
463.00
599.00
567.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-17.00
-15.00
0.00
-2.00
-13.00
Raw Materials Consumed
561.00
578.00
371.00
244.00
317.00
308.00
Power & Fuel Cost
47.00
45.00
33.00
27.00
35.00
34.00
Employee Cost
111.00
94.00
68.00
54.00
62.00
53.00
Operating Expenses
62.00
59.00
43.00
35.00
41.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
69.00
48.00
30.00
23.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
46.00
32.00
22.00
27.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
905.00
895.00
598.00
427.00
520.00
495.00
Operating Profit (PBDIT) excl Other Income
220.00
162.00
98.00
35.00
78.00
72.00
Other Income
12.00
13.00
8.00
16.00
9.00
10.00
Operating Profit (PBDIT)
232.00
176.00
107.00
51.00
88.00
82.00
Interest
17.00
15.00
19.00
21.00
16.00
14.00
Profit before Depriciation and Tax
214.00
160.00
87.00
30.00
71.00
68.00
Depreciation
34.00
29.00
23.00
22.00
23.00
16.00
Profit Before Taxation & Exceptional Items
179.00
130.00
63.00
7.00
47.00
51.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
179.00
130.00
63.00
7.00
47.00
51.00
Provision for Tax
34.00
34.00
19.00
3.00
6.00
18.00
Profit After Tax
145.00
96.00
44.00
4.00
41.00
33.00
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
256.00
160.00
116.00
111.00
71.00
38.00
Profit Available for appropriations
402.00
257.00
160.00
116.00
112.00
72.00
Appropriations
402.00
257.00
160.00
116.00
112.00
72.00
Equity Dividend (%)
15.00%
15.00%
12.50%
0.00%
0.00%
12.50%
Earnings Per Share
203.05
133.97
62.19
6.44
57.57
46.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.38% vs 51.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.53% vs 64.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.93% vs -18.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.57% vs 115.41% in Mar 2023
Compare Profit and Loss Results of Vadilal Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,125.00
14,096.00
-12,971.00
-92.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,125.00
14,096.00
-12,971.00
-92.02%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-13.00
25.00
192.31%
Raw Materials Consumed
561.00
6,333.00
-5,772.00
-91.14%
Power & Fuel Cost
47.00
150.00
-103.00
-68.67%
Employee Cost
111.00
1,249.00
-1,138.00
-91.11%
Operating Expenses
62.00
420.00
-358.00
-85.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
2,324.00
-2,288.00
-98.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
358.00
-315.00
-87.99%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
905.00
11,139.00
-10,234.00
-91.88%
Operating Profit (PBDIT) excl Other Income
220.00
2,956.00
-2,736.00
-92.56%
Other Income
12.00
268.00
-256.00
-95.52%
Operating Profit (PBDIT)
232.00
3,225.00
-2,993.00
-92.81%
Interest
17.00
309.00
-292.00
-94.50%
Profit before Depriciation and Tax
214.00
2,916.00
-2,702.00
-92.66%
Depreciation
34.00
240.00
-206.00
-85.83%
Profit Before Taxation & Exceptional Items
179.00
2,675.00
-2,496.00
-93.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
179.00
198.00
-19.00
-9.60%
Provision for Tax
34.00
758.00
-724.00
-95.51%
Profit After Tax
145.00
-560.00
705.00
125.89%
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
256.00
11,096.00
-10,840.00
-97.69%
Profit Available for appropriations
402.00
10,536.00
-10,134.00
-96.18%
Appropriations
402.00
10,536.00
-10,134.00
-96.18%
Equity Dividend (%)
15%
1500%
-1,485.00
Earnings Per Share
203.05
-5.48
208.53
3,805.29%
Profit And Loss - Net Sales
Net Sales 1,125.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 51.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.53% vs 64.36% in Mar 2023
Profit And Loss - Interest
Interest 17.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.93% vs -18.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 145.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.57% vs 115.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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