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 -6.31% vs 0.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.59% vs -15.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.03% vs -1.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -60.00% vs -23.49% in Mar 2023
Compare Profit and Loss Results of Vishal Fabrics
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,450.00
8,084.00
-6,634.00
-82.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,450.00
8,084.00
-6,634.00
-82.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-207.00
195.00
94.20%
Raw Materials Consumed
1,312.00
5,076.00
-3,764.00
-74.15%
Power & Fuel Cost
2.00
564.00
-562.00
-99.65%
Employee Cost
26.00
740.00
-714.00
-96.49%
Operating Expenses
8.00
694.00
-686.00
-98.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
34.00
-25.00
-73.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,349.00
7,072.00
-5,723.00
-80.92%
Operating Profit (PBDIT) excl Other Income
100.00
1,012.00
-912.00
-90.12%
Other Income
1.00
151.00
-150.00
-99.34%
Operating Profit (PBDIT)
102.00
1,163.00
-1,061.00
-91.23%
Interest
38.00
90.00
-52.00
-57.78%
Profit before Depriciation and Tax
63.00
1,073.00
-1,010.00
-94.13%
Depreciation
32.00
294.00
-262.00
-89.12%
Profit Before Taxation & Exceptional Items
30.00
779.00
-749.00
-96.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
779.00
-749.00
-96.15%
Provision for Tax
9.00
183.00
-174.00
-95.08%
Profit After Tax
21.00
595.00
-574.00
-96.47%
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
268.00
2,989.00
-2,721.00
-91.03%
Profit Available for appropriations
290.00
3,585.00
-3,295.00
-91.91%
Appropriations
290.00
3,585.00
-3,295.00
-91.91%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.07
6.18
-5.11
-82.69%
Profit And Loss - Net Sales
Net Sales 1,450.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.31% vs 0.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.59% vs -15.93% in Mar 2023
Profit And Loss - Interest
Interest 38.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.03% vs -1.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.00% vs -23.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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