Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
531.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
Raw Materials Consumed
440.00
Power & Fuel Cost
3.00
Employee Cost
12.00
Operating Expenses
17.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
479.00
Operating Profit (PBDIT) excl Other Income
51.00
Other Income
1.00
Operating Profit (PBDIT)
52.00
Interest
20.00
Profit before Depriciation and Tax
32.00
Depreciation
18.00
Profit Before Taxation & Exceptional Items
14.00
Exceptional Income / Expenses
0.00
Profit Before Tax
14.00
Provision for Tax
4.00
Profit After Tax
10.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
13.00
Profit Available for appropriations
23.00
Appropriations
23.00
Equity Dividend (%)
0.00%
Earnings Per Share
4.40
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Virtuoso Optoel.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
531.00
867.00
-336.00
-38.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
531.00
867.00
-336.00
-38.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
440.00
552.00
-112.00
-20.29%
Power & Fuel Cost
3.00
7.00
-4.00
-57.14%
Employee Cost
12.00
184.00
-172.00
-93.48%
Operating Expenses
17.00
15.00
2.00
13.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
12.00
-12.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
479.00
804.00
-325.00
-40.42%
Operating Profit (PBDIT) excl Other Income
51.00
62.00
-11.00
-17.74%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
52.00
77.00
-25.00
-32.47%
Interest
20.00
16.00
4.00
25.00%
Profit before Depriciation and Tax
32.00
60.00
-28.00
-46.67%
Depreciation
18.00
22.00
-4.00
-18.18%
Profit Before Taxation & Exceptional Items
14.00
38.00
-24.00
-63.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
38.00
-24.00
-63.16%
Provision for Tax
4.00
10.00
-6.00
-60.00%
Profit After Tax
10.00
27.00
-17.00
-62.96%
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
13.00
142.00
-129.00
-90.85%
Profit Available for appropriations
23.00
170.00
-147.00
-86.47%
Appropriations
23.00
170.00
-147.00
-86.47%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.4
4.29
0.11
2.56%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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