Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
57.00
89.00
105.00
122.00
118.00
118.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
57.00
89.00
105.00
122.00
118.00
118.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-1.00
0.00
5.00
-3.00
0.00
Raw Materials Consumed
0.00
14.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
5.00
8.00
12.00
11.00
11.00
Employee Cost
51.00
62.00
77.00
105.00
100.00
84.00
Operating Expenses
8.00
0.00
1.00
1.00
1.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
7.00
Selling and Distribution Expenses
1.00
1.00
1.00
6.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
8.00
11.00
12.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
93.00
100.00
148.00
135.00
123.00
Operating Profit (PBDIT) excl Other Income
-25.00
-3.00
5.00
-25.00
-17.00
-4.00
Other Income
4.00
11.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
-20.00
7.00
7.00
-23.00
-16.00
-3.00
Interest
1.00
2.00
4.00
5.00
4.00
3.00
Profit before Depriciation and Tax
-22.00
4.00
2.00
-28.00
-20.00
-7.00
Depreciation
1.00
1.00
2.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
-24.00
2.00
0.00
-31.00
-23.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
5.00
20.00
-31.00
-23.00
-10.00
Provision for Tax
27.00
-1.00
-12.00
-7.00
-7.00
-2.00
Profit After Tax
-4.00
7.00
32.00
-24.00
-15.00
-7.00
Extraordinary Items
0.00
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
3.00
Profit Balance B/F
62.00
56.00
23.00
44.00
56.00
61.00
Profit Available for appropriations
58.00
62.00
54.00
19.00
40.00
56.00
Appropriations
58.00
62.00
54.00
19.00
40.00
56.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.04
5.40
25.52
-20.41
-13.19
-7.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -35.79% vs -15.28% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -541.56% vs -173.43% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -24.36% vs -48.31% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -169.77% vs -78.10% in Mar 2022
Compare Profit and Loss Results of Warren Tea
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
57.00
0
57.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
57.00
0
57.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
51.00
0
51.00
0%
Operating Expenses
8.00
0
8.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
83.00
0
83.00
0%
Operating Profit (PBDIT) excl Other Income
-25.00
0.00
-25.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
-20.00
0
-20.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
-22.00
0
-22.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
-24.00
0
-24.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
22.00
0
22.00
0%
Provision for Tax
27.00
0
27.00
0%
Profit After Tax
-4.00
0
-4.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
62.00
0
62.00
0%
Profit Available for appropriations
58.00
0
58.00
0%
Appropriations
58.00
0
58.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.04
0
-3.04
0%
Profit And Loss - Net Sales
Net Sales 57.62 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -35.79% vs -15.28% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.52 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -541.56% vs -173.43% in Mar 2022
Profit And Loss - Interest
Interest 1.91 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -24.36% vs -48.31% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax -4.96 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -169.77% vs -78.10% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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