Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
593.00
671.00
612.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
593.00
671.00
612.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-57.00
-19.00
Raw Materials Consumed
344.00
472.00
409.00
Power & Fuel Cost
26.00
33.00
27.00
Employee Cost
43.00
38.00
32.00
Operating Expenses
0.00
4.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
34.00
34.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
5.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
493.00
556.00
519.00
Operating Profit (PBDIT) excl Other Income
99.00
114.00
92.00
Other Income
7.00
11.00
10.00
Operating Profit (PBDIT)
107.00
126.00
103.00
Interest
14.00
15.00
13.00
Profit before Depriciation and Tax
92.00
110.00
89.00
Depreciation
15.00
19.00
18.00
Profit Before Taxation & Exceptional Items
76.00
90.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
76.00
90.00
70.00
Provision for Tax
18.00
22.00
18.00
Profit After Tax
57.00
67.00
52.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
178.00
110.00
59.00
Profit Available for appropriations
236.00
178.00
111.00
Appropriations
236.00
178.00
111.00
Equity Dividend (%)
5.00%
5.00%
5.00%
Earnings Per Share
50.83
59.54
47.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.61% vs 9.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.20% vs 23.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.57% vs 13.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -14.63% vs 29.80% in Mar 2023
Compare Profit and Loss Results of Yasho Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
593.00
7,681.00
-7,088.00
-92.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
593.00
7,681.00
-7,088.00
-92.28%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
102.00
-66.00
-64.71%
Raw Materials Consumed
344.00
5,133.00
-4,789.00
-93.30%
Power & Fuel Cost
26.00
457.00
-431.00
-94.31%
Employee Cost
43.00
351.00
-308.00
-87.75%
Operating Expenses
0.00
132.00
-132.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
184.00
-169.00
-91.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
113.00
-106.00
-93.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
493.00
6,555.00
-6,062.00
-92.48%
Operating Profit (PBDIT) excl Other Income
99.00
1,126.00
-1,027.00
-91.21%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
107.00
1,202.00
-1,095.00
-91.10%
Interest
14.00
15.00
-1.00
-6.67%
Profit before Depriciation and Tax
92.00
1,187.00
-1,095.00
-92.25%
Depreciation
15.00
165.00
-150.00
-90.91%
Profit Before Taxation & Exceptional Items
76.00
1,021.00
-945.00
-92.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
1,101.00
-1,025.00
-93.10%
Provision for Tax
18.00
290.00
-272.00
-93.79%
Profit After Tax
57.00
810.00
-753.00
-92.96%
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
178.00
3,528.00
-3,350.00
-94.95%
Profit Available for appropriations
236.00
4,339.00
-4,103.00
-94.56%
Appropriations
236.00
4,339.00
-4,103.00
-94.56%
Equity Dividend (%)
5%
375%
-370.00
Earnings Per Share
50.83
59.45
-8.62
-14.50%
Profit And Loss - Net Sales
Net Sales 593.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.61% vs 9.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.20% vs 23.68% in Mar 2023
Profit And Loss - Interest
Interest 14.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.57% vs 13.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.63% vs 29.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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