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 -11.70% vs -3.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.57% vs -54.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.59% vs 5.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.18% vs -57.23% in Mar 2023
Compare Profit and Loss Results of Venky's (India)
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,738.00
8,411.00
-4,673.00
-55.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,738.00
8,411.00
-4,673.00
-55.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-91.00
91.00
100.00%
Raw Materials Consumed
2,959.00
3,620.00
-661.00
-18.26%
Power & Fuel Cost
109.00
120.00
-11.00
-9.17%
Employee Cost
273.00
498.00
-225.00
-45.18%
Operating Expenses
124.00
246.00
-122.00
-49.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
1,504.00
-1,463.00
-97.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
70.00
125.00
-55.00
-44.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,614.00
6,168.00
-2,554.00
-41.41%
Operating Profit (PBDIT) excl Other Income
123.00
2,242.00
-2,119.00
-94.51%
Other Income
39.00
455.00
-416.00
-91.43%
Operating Profit (PBDIT)
162.00
2,698.00
-2,536.00
-94.00%
Interest
18.00
134.00
-116.00
-86.57%
Profit before Depriciation and Tax
144.00
2,564.00
-2,420.00
-94.38%
Depreciation
35.00
126.00
-91.00
-72.22%
Profit Before Taxation & Exceptional Items
109.00
2,437.00
-2,328.00
-95.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
1,284.00
-1,175.00
-91.51%
Provision for Tax
30.00
637.00
-607.00
-95.29%
Profit After Tax
79.00
647.00
-568.00
-87.79%
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
685.00
7,670.00
-6,985.00
-91.07%
Profit Available for appropriations
764.00
8,317.00
-7,553.00
-90.81%
Appropriations
764.00
8,317.00
-7,553.00
-90.81%
Equity Dividend (%)
70%
1500%
-1,430.00
Earnings Per Share
56.13
6.33
49.80
786.73%
Profit And Loss - Net Sales
Net Sales 3,738.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.70% vs -3.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.57% vs -54.34% in Mar 2023
Profit And Loss - Interest
Interest 18.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.59% vs 5.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 79.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.18% vs -57.23% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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