Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
131.00
62.00
36.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
131.00
62.00
36.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
8.00
Raw Materials Consumed
87.00
33.00
14.00
Power & Fuel Cost
3.00
2.00
3.00
Employee Cost
6.00
4.00
3.00
Operating Expenses
2.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
105.00
47.00
41.00
Operating Profit (PBDIT) excl Other Income
25.00
15.00
-4.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
25.00
15.00
-3.00
Interest
7.00
6.00
4.00
Profit before Depriciation and Tax
18.00
9.00
-8.00
Depreciation
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
13.00
4.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
13.00
4.00
-11.00
Provision for Tax
1.00
0.00
0.00
Profit After Tax
11.00
3.00
-12.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-48.00
-52.00
-40.00
Profit Available for appropriations
-36.00
-48.00
-52.00
Appropriations
-36.00
-48.00
-52.00
Equity Dividend (%)
0.50%
0.50%
0.00%
Earnings Per Share
1.14
0.55
-1.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 108.36% vs 71.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 63.27% vs 445.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.98% vs 38.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 210.27% vs 131.47% in Mar 2023
Compare Profit and Loss Results of Vintage Coffee
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
131.00
374.00
-243.00
-64.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
131.00
374.00
-243.00
-64.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-7.00
6.00
85.71%
Raw Materials Consumed
87.00
132.00
-45.00
-34.09%
Power & Fuel Cost
3.00
29.00
-26.00
-89.66%
Employee Cost
6.00
181.00
-175.00
-96.69%
Operating Expenses
2.00
6.00
-4.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
8.00
-5.00
-62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
22.00
-22.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
105.00
380.00
-275.00
-72.37%
Operating Profit (PBDIT) excl Other Income
25.00
-6.00
31.00
516.67%
Other Income
0.00
31.00
-31.00
-100.00%
Operating Profit (PBDIT)
25.00
25.00
0.00
0.00%
Interest
7.00
10.00
-3.00
-30.00%
Profit before Depriciation and Tax
18.00
15.00
3.00
20.00%
Depreciation
5.00
6.00
-1.00
-16.67%
Profit Before Taxation & Exceptional Items
13.00
8.00
5.00
62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
8.00
5.00
62.50%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
11.00
1.00
10.00
1,000.00%
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
-48.00
245.00
-293.00
-119.59%
Profit Available for appropriations
-36.00
258.00
-294.00
-113.95%
Appropriations
-36.00
258.00
-294.00
-113.95%
Equity Dividend (%)
0.5%
0.35%
0.15
Earnings Per Share
1.14
0.26
0.88
338.46%
Profit And Loss - Net Sales
Net Sales 131.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.36% vs 71.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.27% vs 445.72% in Mar 2023
Profit And Loss - Interest
Interest 7.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.98% vs 38.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 210.27% vs 131.47% 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."
