Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'15
Mar'14
Mar'13
Mar'07
No of Months
12
12
12
12
12
Operating Income
1,096.00
298.00
213.00
157.00
86.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
21.00
0.00
0.00
0.00
0.00
Net Sales
1,075.00
298.00
213.00
157.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
1.00
-8.00
-4.00
0.00
Raw Materials Consumed
686.00
182.00
142.00
76.00
40.00
Power & Fuel Cost
71.00
35.00
26.00
19.00
1.00
Employee Cost
46.00
16.00
7.00
4.00
1.00
Operating Expenses
71.00
14.00
10.00
37.00
5.00
General and Administration Expenses
-1.00
0.00
0.00
7.00
1.00
Selling and Distribution Expenses
14.00
0.00
0.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.00
0.00
0.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
947.00
267.00
194.00
145.00
82.00
Operating Profit (PBDIT) excl Other Income
128.00
30.00
18.00
11.00
3.00
Other Income
4.00
1.00
5.00
2.00
3.00
Operating Profit (PBDIT)
132.00
32.00
23.00
14.00
6.00
Interest
5.00
6.00
7.00
4.00
2.00
Profit before Depriciation and Tax
127.00
26.00
16.00
10.00
4.00
Depreciation
17.00
10.00
6.00
4.00
3.00
Profit Before Taxation & Exceptional Items
109.00
15.00
9.00
5.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
109.00
18.00
9.00
5.00
1.00
Provision for Tax
28.00
6.00
3.00
2.00
0.00
Profit After Tax
81.00
0.00
0.00
3.00
1.00
Extraordinary Items
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
Profit Balance B/F
363.00
30.00
24.00
22.00
11.00
Profit Available for appropriations
444.00
42.00
30.00
25.00
12.00
Appropriations
444.00
42.00
30.00
25.00
12.00
Equity Dividend (%)
20.00%
5.00%
0.00%
0.00%
2.50%
Earnings Per Share
45.03
13.65
6.46
3.66
1.85
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Assoc.Alcohols
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,096.00
608.00
488.00
80.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
21.00
40.00
-19.00
-47.50%
Net Sales
1,075.00
567.00
508.00
89.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-17.00
-11.00
-64.71%
Raw Materials Consumed
686.00
151.00
535.00
354.30%
Power & Fuel Cost
71.00
10.00
61.00
610.00%
Employee Cost
46.00
86.00
-40.00
-46.51%
Operating Expenses
71.00
26.00
45.00
173.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
78.00
-64.00
-82.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
16.00
-10.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
947.00
391.00
556.00
142.20%
Operating Profit (PBDIT) excl Other Income
128.00
175.00
-47.00
-26.86%
Other Income
4.00
7.00
-3.00
-42.86%
Operating Profit (PBDIT)
132.00
183.00
-51.00
-27.87%
Interest
5.00
26.00
-21.00
-80.77%
Profit before Depriciation and Tax
127.00
157.00
-30.00
-19.11%
Depreciation
17.00
31.00
-14.00
-45.16%
Profit Before Taxation & Exceptional Items
109.00
125.00
-16.00
-12.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
125.00
-16.00
-12.80%
Provision for Tax
28.00
32.00
-4.00
-12.50%
Profit After Tax
81.00
93.00
-12.00
-12.90%
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
363.00
192.00
171.00
89.06%
Profit Available for appropriations
444.00
285.00
159.00
55.79%
Appropriations
444.00
285.00
159.00
55.79%
Equity Dividend (%)
20%
425%
-405.00
Earnings Per Share
45.03
11.06
33.97
307.14%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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