Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Jun'13
No of Months
12
12
12
12
12
12
Operating Income
102.00
115.00
134.00
152.00
127.00
576.00
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
102.00
115.00
134.00
152.00
127.00
576.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
-1.00
3.00
0.00
17.00
Raw Materials Consumed
74.00
94.00
106.00
119.00
107.00
486.00
Power & Fuel Cost
10.00
10.00
13.00
13.00
10.00
28.00
Employee Cost
7.00
7.00
8.00
8.00
6.00
19.00
Operating Expenses
5.00
11.00
3.00
3.00
3.00
7.00
General and Administration Expenses
-1.00
-1.00
4.00
3.00
3.00
4.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
5.00
3.00
11.00
81.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
102.00
128.00
139.00
156.00
143.00
654.00
Operating Profit (PBDIT) excl Other Income
0.00
-13.00
-5.00
-4.00
-15.00
-77.00
Other Income
10.00
9.00
0.00
4.00
3.00
4.00
Operating Profit (PBDIT)
10.00
-3.00
-4.00
0.00
-11.00
-73.00
Interest
86.00
73.00
62.00
53.00
36.00
53.00
Profit before Depriciation and Tax
-76.00
-77.00
-66.00
-53.00
-48.00
-126.00
Depreciation
13.00
13.00
13.00
13.00
7.00
12.00
Profit Before Taxation & Exceptional Items
-89.00
-90.00
-80.00
-66.00
-55.00
-139.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-89.00
-90.00
-80.00
-165.00
-55.00
-139.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
-11.00
Profit After Tax
-89.00
-90.00
-80.00
-166.00
-55.00
-128.00
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
-499.00
-408.00
-328.00
-162.00
-106.00
21.00
Profit Available for appropriations
-589.00
-499.00
-408.00
-328.00
-162.00
-106.00
Appropriations
-589.00
-499.00
-408.00
-328.00
-162.00
-106.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.33
-0.34
-0.30
-0.62
-0.21
-0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2018 is -10.61% vs -14.59% in Mar 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2018 is 100.45% vs -159.23% in Mar 2017
Interest
YoY Growth in year ended Mar 2018 is 17.64% vs 17.28% in Mar 2017
Profit After Tax
YoY Growth in year ended Mar 2018 is 0.95% vs -12.53% in Mar 2017
Compare Profit and Loss Results of Birla Cotsyn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
102.00
1,540.00
-1,438.00
-93.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
102.00
1,540.00
-1,438.00
-93.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-15.00
15.00
100.00%
Raw Materials Consumed
74.00
449.00
-375.00
-83.52%
Power & Fuel Cost
10.00
41.00
-31.00
-75.61%
Employee Cost
7.00
214.00
-207.00
-96.73%
Operating Expenses
5.00
336.00
-331.00
-98.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
117.00
-117.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
11.00
-10.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
102.00
1,221.00
-1,119.00
-91.65%
Operating Profit (PBDIT) excl Other Income
0.00
318.00
-318.00
-100.00%
Other Income
10.00
38.00
-28.00
-73.68%
Operating Profit (PBDIT)
10.00
356.00
-346.00
-97.19%
Interest
86.00
20.00
66.00
330.00%
Profit before Depriciation and Tax
-76.00
336.00
-412.00
-122.62%
Depreciation
13.00
28.00
-15.00
-53.57%
Profit Before Taxation & Exceptional Items
-89.00
308.00
-397.00
-128.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-89.00
308.00
-397.00
-128.90%
Provision for Tax
0.00
76.00
-76.00
-100.00%
Profit After Tax
-89.00
231.00
-320.00
-138.53%
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
-499.00
978.00
-1,477.00
-151.02%
Profit Available for appropriations
-589.00
1,209.00
-1,798.00
-148.72%
Appropriations
-589.00
1,209.00
-1,798.00
-148.72%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-0.33
23.32
-23.65
-101.42%
Profit And Loss - Net Sales
Net Sales 102.94 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -10.61% vs -14.59% in Mar 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.06 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is 100.45% vs -159.23% in Mar 2017
Profit And Loss - Interest
Interest 86.41 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is 17.64% vs 17.28% in Mar 2017
Profit And Loss - Profit After Tax
Profit After Tax -89.84 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is 0.95% vs -12.53% in Mar 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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