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
8,911.00
7,586.00
5,588.00
4,452.00
5,292.00
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
8,911.00
7,586.00
5,588.00
4,452.00
5,292.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-273.00
-246.00
140.00
-226.00
Raw Materials Consumed
6,420.00
5,799.00
4,261.00
3,085.00
4,061.00
Power & Fuel Cost
164.00
134.00
85.00
62.00
89.00
Employee Cost
504.00
431.00
337.00
296.00
343.00
Operating Expenses
42.00
38.00
26.00
18.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
59.00
58.00
34.00
110.00
177.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
15.00
13.00
43.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,637.00
6,542.00
4,766.00
3,827.00
4,635.00
Operating Profit (PBDIT) excl Other Income
1,274.00
1,043.00
822.00
625.00
657.00
Other Income
33.00
32.00
65.00
116.00
20.00
Operating Profit (PBDIT)
1,308.00
1,076.00
887.00
741.00
677.00
Interest
169.00
184.00
212.00
231.00
236.00
Profit before Depriciation and Tax
1,138.00
891.00
675.00
509.00
441.00
Depreciation
517.00
461.00
405.00
395.00
340.00
Profit Before Taxation & Exceptional Items
620.00
430.00
269.00
114.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
620.00
430.00
269.00
114.00
101.00
Provision for Tax
159.00
109.00
66.00
32.00
56.00
Profit After Tax
461.00
321.00
202.00
81.00
45.00
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
552.00
232.00
30.00
-137.00
-182.00
Profit Available for appropriations
1,014.00
554.00
233.00
-55.00
-136.00
Appropriations
1,014.00
554.00
233.00
-55.00
-136.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.02
0.71
0.45
0.18
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.48% vs 35.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.12% vs 26.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.10% vs -13.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.78% vs 58.44% in Mar 2023
Compare Profit and Loss Results of Vishal Mega Mart
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,911.00
13,334.00
-4,423.00
-33.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
958.00
-958.00
-100.00%
Net Sales
8,911.00
12,375.00
-3,464.00
-27.99%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-164.00
189.00
115.24%
Raw Materials Consumed
6,420.00
7,123.00
-703.00
-9.87%
Power & Fuel Cost
164.00
229.00
-65.00
-28.38%
Employee Cost
504.00
1,036.00
-532.00
-51.35%
Operating Expenses
42.00
264.00
-222.00
-84.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
59.00
383.00
-324.00
-84.60%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
200.00
-179.00
-89.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,637.00
10,404.00
-2,767.00
-26.60%
Operating Profit (PBDIT) excl Other Income
1,274.00
1,970.00
-696.00
-35.33%
Other Income
33.00
289.00
-256.00
-88.58%
Operating Profit (PBDIT)
1,308.00
2,259.00
-951.00
-42.10%
Interest
169.00
367.00
-198.00
-53.95%
Profit before Depriciation and Tax
1,138.00
1,892.00
-754.00
-39.85%
Depreciation
517.00
671.00
-154.00
-22.95%
Profit Before Taxation & Exceptional Items
620.00
1,221.00
-601.00
-49.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
620.00
1,920.00
-1,300.00
-67.71%
Provision for Tax
159.00
443.00
-284.00
-64.11%
Profit After Tax
461.00
1,353.00
-892.00
-65.93%
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
552.00
239.00
313.00
130.96%
Profit Available for appropriations
1,014.00
1,726.00
-712.00
-41.25%
Appropriations
1,014.00
1,726.00
-712.00
-41.25%
Equity Dividend (%)
0%
320%
-320.00
Earnings Per Share
1.02
41.82
-40.80
-97.56%
Profit And Loss - Net Sales
Net Sales 8,911.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.48% vs 35.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,274.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.12% vs 26.93% in Mar 2023
Profit And Loss - Interest
Interest 169.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.10% vs -13.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 461.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.78% vs 58.44% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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