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
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,391.00
2,278.00
1,576.00
986.00
1,547.00
1,402.00
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
2,391.00
2,278.00
1,576.00
986.00
1,547.00
1,402.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
710.00
685.00
512.00
348.00
538.00
511.00
Power & Fuel Cost
20.00
23.00
18.00
9.00
15.00
15.00
Employee Cost
328.00
310.00
209.00
178.00
219.00
197.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
132.00
103.00
70.00
44.00
74.00
69.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,022.00
1,904.00
1,387.00
939.00
1,333.00
1,283.00
Operating Profit (PBDIT) excl Other Income
369.00
374.00
189.00
46.00
214.00
118.00
Other Income
18.00
20.00
27.00
44.00
13.00
13.00
Operating Profit (PBDIT)
387.00
394.00
216.00
91.00
227.00
132.00
Interest
109.00
92.00
82.00
84.00
80.00
17.00
Profit before Depriciation and Tax
278.00
301.00
134.00
6.00
146.00
114.00
Depreciation
182.00
152.00
136.00
139.00
138.00
79.00
Profit Before Taxation & Exceptional Items
95.00
149.00
-2.00
-132.00
7.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
95.00
149.00
-2.00
-128.00
-8.00
35.00
Provision for Tax
26.00
37.00
0.00
-29.00
-1.00
13.00
Profit After Tax
69.00
111.00
-1.00
-99.00
-7.00
21.00
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
0.00
Profit Balance B/F
417.00
305.00
-10.00
88.00
96.00
75.00
Profit Available for appropriations
486.00
416.00
-12.00
-10.00
89.00
96.00
Appropriations
486.00
416.00
-12.00
-10.00
89.00
96.00
Equity Dividend (%)
172.50%
172.50%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.44
7.16
-0.11
-6.38
-0.47
1.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.99% vs 44.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.26% vs 97.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.30% vs 12.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -37.97% vs 6,797.48% in Mar 2023
Compare Profit and Loss Results of Westlife Food
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,391.00
0
2,391.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,391.00
0
2,391.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
710.00
0
710.00
0%
Power & Fuel Cost
20.00
0
20.00
0%
Employee Cost
328.00
0
328.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
132.00
0
132.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,022.00
0
2,022.00
0%
Operating Profit (PBDIT) excl Other Income
369.00
0.00
369.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
387.00
0
387.00
0%
Interest
109.00
0
109.00
0%
Profit before Depriciation and Tax
278.00
0
278.00
0%
Depreciation
182.00
0
182.00
0%
Profit Before Taxation & Exceptional Items
95.00
0
95.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
95.00
0
95.00
0%
Provision for Tax
26.00
0
26.00
0%
Profit After Tax
69.00
0
69.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
417.00
0
417.00
0%
Profit Available for appropriations
486.00
0
486.00
0%
Appropriations
486.00
0
486.00
0%
Equity Dividend (%)
172.5%
0%
172.50
Earnings Per Share
4.44
0
4.44
0%
Profit And Loss - Net Sales
Net Sales 2,391.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.99% vs 44.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.26% vs 97.68% in Mar 2023
Profit And Loss - Interest
Interest 109.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.30% vs 12.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.97% vs 6,797.48% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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