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
630.00
513.00
465.00
427.00
328.00
307.00
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
630.00
513.00
465.00
427.00
328.00
307.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-15.00
-4.00
3.00
-12.00
3.00
Raw Materials Consumed
386.00
340.00
307.00
270.00
224.00
188.00
Power & Fuel Cost
16.00
12.00
11.00
11.00
8.00
7.00
Employee Cost
87.00
70.00
63.00
58.00
43.00
42.00
Operating Expenses
10.00
8.00
8.00
8.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
10.00
6.00
4.00
6.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
3.00
5.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
552.00
452.00
413.00
372.00
287.00
268.00
Operating Profit (PBDIT) excl Other Income
78.00
60.00
52.00
54.00
41.00
38.00
Other Income
13.00
9.00
6.00
3.00
2.00
4.00
Operating Profit (PBDIT)
91.00
70.00
59.00
57.00
43.00
42.00
Interest
1.00
0.00
1.00
1.00
2.00
4.00
Profit before Depriciation and Tax
90.00
69.00
57.00
56.00
41.00
37.00
Depreciation
13.00
12.00
12.00
12.00
9.00
10.00
Profit Before Taxation & Exceptional Items
77.00
57.00
45.00
43.00
32.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
57.00
45.00
21.00
24.00
76.00
Provision for Tax
18.00
14.00
7.00
6.00
8.00
12.00
Profit After Tax
58.00
42.00
38.00
15.00
23.00
64.00
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
176.00
141.00
103.00
114.00
98.00
34.00
Profit Available for appropriations
234.00
184.00
141.00
129.00
114.00
97.00
Appropriations
234.00
184.00
141.00
129.00
114.00
97.00
Equity Dividend (%)
110.00%
80.00%
70.00%
0.00%
0.00%
0.00%
Earnings Per Share
27.97
19.70
18.58
8.70
8.90
38.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.97% vs 10.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.80% vs 14.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.23% vs -44.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.51% vs 11.91% in Mar 2023
Compare Profit and Loss Results of Windlas Biotech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
630.00
10,334.00
-9,704.00
-93.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
630.00
10,334.00
-9,704.00
-93.90%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-94.00
103.00
109.57%
Raw Materials Consumed
386.00
3,263.00
-2,877.00
-88.17%
Power & Fuel Cost
16.00
129.00
-113.00
-87.60%
Employee Cost
87.00
2,274.00
-2,187.00
-96.17%
Operating Expenses
10.00
210.00
-200.00
-95.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
928.00
-913.00
-98.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
134.00
-128.00
-95.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
552.00
7,798.00
-7,246.00
-92.92%
Operating Profit (PBDIT) excl Other Income
78.00
2,536.00
-2,458.00
-96.92%
Other Income
13.00
280.00
-267.00
-95.36%
Operating Profit (PBDIT)
91.00
2,817.00
-2,726.00
-96.77%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
90.00
2,782.00
-2,692.00
-96.76%
Depreciation
13.00
398.00
-385.00
-96.73%
Profit Before Taxation & Exceptional Items
77.00
2,384.00
-2,307.00
-96.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
2,399.00
-2,322.00
-96.79%
Provision for Tax
18.00
457.00
-439.00
-96.06%
Profit After Tax
58.00
1,926.00
-1,868.00
-96.99%
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
176.00
8,012.00
-7,836.00
-97.80%
Profit Available for appropriations
234.00
9,925.00
-9,691.00
-97.64%
Appropriations
234.00
9,925.00
-9,691.00
-97.64%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
27.97
47.75
-19.78
-41.42%
Profit And Loss - Net Sales
Net Sales 630.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.97% vs 10.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.80% vs 14.88% in Mar 2023
Profit And Loss - Interest
Interest 1.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.23% vs -44.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 58.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.51% vs 11.91% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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