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
No of Months
12
12
12
12
12
Operating Income
1,899.00
2,072.00
1,615.00
954.00
1,028.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,899.00
2,072.00
1,615.00
954.00
1,028.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
0.00
-28.00
-2.00
Raw Materials Consumed
1,010.00
1,078.00
861.00
415.00
431.00
Power & Fuel Cost
140.00
170.00
120.00
63.00
52.00
Employee Cost
119.00
99.00
83.00
72.00
64.00
Operating Expenses
102.00
109.00
85.00
52.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
14.00
15.00
11.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,428.00
1,499.00
1,180.00
601.00
613.00
Operating Profit (PBDIT) excl Other Income
471.00
573.00
435.00
353.00
414.00
Other Income
38.00
52.00
60.00
25.00
44.00
Operating Profit (PBDIT)
509.00
625.00
496.00
379.00
459.00
Interest
4.00
3.00
1.00
0.00
2.00
Profit before Depriciation and Tax
504.00
622.00
494.00
378.00
457.00
Depreciation
72.00
59.00
45.00
42.00
33.00
Profit Before Taxation & Exceptional Items
431.00
563.00
449.00
335.00
424.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
431.00
563.00
449.00
335.00
424.00
Provision for Tax
108.00
144.00
102.00
65.00
90.00
Profit After Tax
322.00
419.00
346.00
269.00
333.00
Extraordinary Items
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
Profit Balance B/F
2,094.00
1,742.00
1,469.00
1,204.00
976.00
Profit Available for appropriations
2,417.00
2,161.00
1,815.00
1,474.00
1,310.00
Appropriations
2,417.00
2,161.00
1,815.00
1,474.00
1,310.00
Equity Dividend (%)
700.00%
700.00%
650.00%
600.00%
550.00%
Earnings Per Share
31.15
40.43
33.73
26.20
32.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.34% vs 28.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.79% vs 31.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.14% vs 97.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -22.95% vs 20.93% in Mar 2023
Compare Profit and Loss Results of Vinati Organics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,899.00
7,681.00
-5,782.00
-75.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,899.00
7,681.00
-5,782.00
-75.28%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
102.00
-101.00
-99.02%
Raw Materials Consumed
1,010.00
5,133.00
-4,123.00
-80.32%
Power & Fuel Cost
140.00
457.00
-317.00
-69.37%
Employee Cost
119.00
351.00
-232.00
-66.10%
Operating Expenses
102.00
132.00
-30.00
-22.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
184.00
-184.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
113.00
-99.00
-87.61%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,428.00
6,555.00
-5,127.00
-78.22%
Operating Profit (PBDIT) excl Other Income
471.00
1,126.00
-655.00
-58.17%
Other Income
38.00
76.00
-38.00
-50.00%
Operating Profit (PBDIT)
509.00
1,202.00
-693.00
-57.65%
Interest
4.00
15.00
-11.00
-73.33%
Profit before Depriciation and Tax
504.00
1,187.00
-683.00
-57.54%
Depreciation
72.00
165.00
-93.00
-56.36%
Profit Before Taxation & Exceptional Items
431.00
1,021.00
-590.00
-57.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
431.00
1,101.00
-670.00
-60.85%
Provision for Tax
108.00
290.00
-182.00
-62.76%
Profit After Tax
322.00
810.00
-488.00
-60.25%
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
2,094.00
3,528.00
-1,434.00
-40.65%
Profit Available for appropriations
2,417.00
4,339.00
-1,922.00
-44.30%
Appropriations
2,417.00
4,339.00
-1,922.00
-44.30%
Equity Dividend (%)
700%
375%
325.00
Earnings Per Share
31.15
59.45
-28.30
-47.60%
Profit And Loss - Net Sales
Net Sales 1,899.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.34% vs 28.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 471.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.79% vs 31.58% in Mar 2023
Profit And Loss - Interest
Interest 4.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.14% vs 97.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 322.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.95% vs 20.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
