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
422.00
372.00
331.00
213.00
242.00
339.00
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
422.00
372.00
331.00
213.00
242.00
339.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-6.00
-6.00
0.00
-2.00
-8.00
Raw Materials Consumed
208.00
191.00
168.00
99.00
111.00
173.00
Power & Fuel Cost
15.00
14.00
12.00
9.00
11.00
14.00
Employee Cost
54.00
50.00
45.00
35.00
39.00
43.00
Operating Expenses
72.00
61.00
54.00
36.00
43.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.00
9.00
8.00
8.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
377.00
339.00
297.00
198.00
227.00
310.00
Operating Profit (PBDIT) excl Other Income
44.00
33.00
33.00
14.00
14.00
29.00
Other Income
5.00
2.00
4.00
10.00
4.00
5.00
Operating Profit (PBDIT)
49.00
36.00
38.00
24.00
18.00
34.00
Interest
8.00
9.00
8.00
10.00
10.00
7.00
Profit before Depriciation and Tax
41.00
26.00
29.00
14.00
8.00
26.00
Depreciation
14.00
12.00
10.00
8.00
7.00
6.00
Profit Before Taxation & Exceptional Items
26.00
13.00
19.00
5.00
0.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
16.00
19.00
5.00
0.00
151.00
Provision for Tax
8.00
6.00
6.00
0.00
-2.00
32.00
Profit After Tax
18.00
9.00
13.00
5.00
2.00
118.00
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
181.00
172.00
159.00
155.00
155.00
45.00
Profit Available for appropriations
199.00
182.00
173.00
160.00
158.00
165.00
Appropriations
199.00
182.00
173.00
160.00
158.00
165.00
Equity Dividend (%)
15.00%
8.00%
8.00%
6.00%
6.00%
20.00%
Earnings Per Share
14.75
7.97
11.42
4.38
2.61
99.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.45% vs 12.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.02% vs -1.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.68% vs 16.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 94.91% vs -27.36% in Mar 2023
Compare Profit and Loss Results of Yuken India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
422.00
7,379.00
-6,957.00
-94.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
422.00
7,379.00
-6,957.00
-94.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-165.00
162.00
98.18%
Raw Materials Consumed
208.00
512.00
-304.00
-59.38%
Power & Fuel Cost
15.00
7.00
8.00
114.29%
Employee Cost
54.00
266.00
-212.00
-79.70%
Operating Expenses
72.00
6,088.00
-6,016.00
-98.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
12.00
31.00
-19.00
-61.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
377.00
6,799.00
-6,422.00
-94.46%
Operating Profit (PBDIT) excl Other Income
44.00
579.00
-535.00
-92.40%
Other Income
5.00
206.00
-201.00
-97.57%
Operating Profit (PBDIT)
49.00
785.00
-736.00
-93.76%
Interest
8.00
62.00
-54.00
-87.10%
Profit before Depriciation and Tax
41.00
723.00
-682.00
-94.33%
Depreciation
14.00
95.00
-81.00
-85.26%
Profit Before Taxation & Exceptional Items
26.00
628.00
-602.00
-95.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
688.00
-662.00
-96.22%
Provision for Tax
8.00
96.00
-88.00
-91.67%
Profit After Tax
18.00
532.00
-514.00
-96.62%
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
181.00
1,024.00
-843.00
-82.32%
Profit Available for appropriations
199.00
1,616.00
-1,417.00
-87.69%
Appropriations
199.00
1,616.00
-1,417.00
-87.69%
Equity Dividend (%)
15%
125%
-110.00
Earnings Per Share
14.75
6.3
8.45
134.13%
Profit And Loss - Net Sales
Net Sales 422.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.45% vs 12.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.02% vs -1.55% in Mar 2023
Profit And Loss - Interest
Interest 8.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.68% vs 16.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 94.91% vs -27.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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