Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
438.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
438.00
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
Raw Materials Consumed
382.00
Power & Fuel Cost
2.00
Employee Cost
11.00
Operating Expenses
5.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
3.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
382.00
Operating Profit (PBDIT) excl Other Income
56.00
Other Income
2.00
Operating Profit (PBDIT)
58.00
Interest
1.00
Profit before Depriciation and Tax
57.00
Depreciation
3.00
Profit Before Taxation & Exceptional Items
53.00
Exceptional Income / Expenses
0.00
Profit Before Tax
53.00
Provision for Tax
13.00
Profit After Tax
40.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
6.00
Profit Available for appropriations
46.00
Appropriations
46.00
Equity Dividend (%)
0.00%
Earnings Per Share
20.31
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Australian Prem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
438.00
503.00
-65.00
-12.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
438.00
503.00
-65.00
-12.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
-22.00
-10.00
-45.45%
Raw Materials Consumed
382.00
162.00
220.00
135.80%
Power & Fuel Cost
2.00
99.00
-97.00
-97.98%
Employee Cost
11.00
79.00
-68.00
-86.08%
Operating Expenses
5.00
109.00
-104.00
-95.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
15.00
-12.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
382.00
465.00
-83.00
-17.85%
Operating Profit (PBDIT) excl Other Income
56.00
37.00
19.00
51.35%
Other Income
2.00
13.00
-11.00
-84.62%
Operating Profit (PBDIT)
58.00
50.00
8.00
16.00%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
57.00
46.00
11.00
23.91%
Depreciation
3.00
8.00
-5.00
-62.50%
Profit Before Taxation & Exceptional Items
53.00
37.00
16.00
43.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
44.00
9.00
20.45%
Provision for Tax
13.00
6.00
7.00
116.67%
Profit After Tax
40.00
38.00
2.00
5.26%
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
6.00
335.00
-329.00
-98.21%
Profit Available for appropriations
46.00
374.00
-328.00
-87.70%
Appropriations
46.00
374.00
-328.00
-87.70%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
20.31
8.18
12.13
148.29%
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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