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
723.00
1,051.00
1,153.00
754.00
674.00
692.00
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
723.00
1,051.00
1,153.00
754.00
674.00
692.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
-22.00
-9.00
4.00
-2.00
Raw Materials Consumed
489.00
693.00
797.00
421.00
389.00
403.00
Power & Fuel Cost
42.00
37.00
29.00
23.00
21.00
39.00
Employee Cost
49.00
46.00
37.00
29.00
22.00
18.00
Operating Expenses
71.00
77.00
73.00
62.00
38.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
14.00
14.00
4.00
9.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
13.00
14.00
10.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
684.00
887.00
948.00
549.00
494.00
512.00
Operating Profit (PBDIT) excl Other Income
38.00
164.00
204.00
205.00
180.00
180.00
Other Income
9.00
8.00
7.00
5.00
6.00
8.00
Operating Profit (PBDIT)
47.00
172.00
212.00
211.00
186.00
188.00
Interest
16.00
10.00
6.00
4.00
2.00
4.00
Profit before Depriciation and Tax
31.00
161.00
205.00
206.00
184.00
184.00
Depreciation
34.00
29.00
29.00
21.00
15.00
13.00
Profit Before Taxation & Exceptional Items
-3.00
132.00
176.00
184.00
168.00
171.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-8.00
137.00
176.00
184.00
168.00
171.00
Provision for Tax
0.00
34.00
48.00
53.00
42.00
49.00
Profit After Tax
-6.00
102.00
127.00
130.00
126.00
121.00
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
540.00
464.00
355.00
236.00
152.00
38.00
Profit Available for appropriations
532.00
552.00
468.00
350.00
276.00
159.00
Appropriations
532.00
552.00
468.00
350.00
276.00
159.00
Equity Dividend (%)
0.00%
10.00%
35.00%
50.00%
110.00%
120.00%
Earnings Per Share
-3.07
32.45
41.72
44.67
51.00
109.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -31.26% vs -8.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -76.71% vs -19.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.43% vs 66.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -106.66% vs -19.82% in Mar 2023
Compare Profit and Loss Results of Valiant Organics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
723.00
10,334.00
-9,611.00
-93.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
10,334.00
-9,611.00
-93.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-94.00
93.00
98.94%
Raw Materials Consumed
489.00
3,263.00
-2,774.00
-85.01%
Power & Fuel Cost
42.00
129.00
-87.00
-67.44%
Employee Cost
49.00
2,274.00
-2,225.00
-97.85%
Operating Expenses
71.00
210.00
-139.00
-66.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
928.00
-919.00
-99.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
134.00
-118.00
-88.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
7,798.00
-7,114.00
-91.23%
Operating Profit (PBDIT) excl Other Income
38.00
2,536.00
-2,498.00
-98.50%
Other Income
9.00
280.00
-271.00
-96.79%
Operating Profit (PBDIT)
47.00
2,817.00
-2,770.00
-98.33%
Interest
16.00
35.00
-19.00
-54.29%
Profit before Depriciation and Tax
31.00
2,782.00
-2,751.00
-98.89%
Depreciation
34.00
398.00
-364.00
-91.46%
Profit Before Taxation & Exceptional Items
-3.00
2,384.00
-2,387.00
-100.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-8.00
2,399.00
-2,407.00
-100.33%
Provision for Tax
0.00
457.00
-457.00
-100.00%
Profit After Tax
-6.00
1,926.00
-1,932.00
-100.31%
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
540.00
8,012.00
-7,472.00
-93.26%
Profit Available for appropriations
532.00
9,925.00
-9,393.00
-94.64%
Appropriations
532.00
9,925.00
-9,393.00
-94.64%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.07
47.75
-50.82
-106.43%
Profit And Loss - Net Sales
Net Sales 723.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.26% vs -8.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.71% vs -19.83% in Mar 2023
Profit And Loss - Interest
Interest 16.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.43% vs 66.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -6.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -106.66% vs -19.82% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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