Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
245.00
480.00
782.00
801.00
914.00
1,146.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
1.00
2.00
3.00
3.00
Net Sales
245.00
480.00
780.00
799.00
911.00
1,142.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
22.00
-1.00
7.00
46.00
-26.00
Raw Materials Consumed
140.00
320.00
570.00
538.00
591.00
806.00
Power & Fuel Cost
49.00
58.00
91.00
93.00
95.00
109.00
Employee Cost
64.00
73.00
96.00
89.00
90.00
87.00
Operating Expenses
9.00
16.00
31.00
29.00
37.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
22.00
15.00
15.00
Selling and Distribution Expenses
11.00
10.00
16.00
22.00
29.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
34.00
6.00
3.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
303.00
519.00
851.00
809.00
910.00
1,072.00
Operating Profit (PBDIT) excl Other Income
-58.00
-38.00
-70.00
-10.00
0.00
70.00
Other Income
46.00
97.00
79.00
9.00
17.00
16.00
Operating Profit (PBDIT)
-11.00
59.00
8.00
-1.00
18.00
86.00
Interest
19.00
19.00
62.00
88.00
90.00
92.00
Profit before Depriciation and Tax
-31.00
39.00
-54.00
-90.00
-71.00
-5.00
Depreciation
10.00
10.00
13.00
14.00
15.00
22.00
Profit Before Taxation & Exceptional Items
-41.00
29.00
-67.00
-104.00
-86.00
-28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-36.00
-115.00
-309.00
-104.00
-85.00
-28.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.00
-115.00
-309.00
-104.00
-85.00
-28.00
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
174.00
Profit Balance B/F
-1,112.00
-1,090.00
-754.00
-657.00
-564.00
-685.00
Profit Available for appropriations
-1,149.00
-1,205.00
-1,063.00
-762.00
-650.00
-539.00
Appropriations
-1,149.00
-1,205.00
-1,063.00
-762.00
-650.00
-539.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-4.05
-12.86
-34.45
-11.67
-9.71
-3.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2019 is -48.95% vs -38.48% in Mar 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2019 is -49.71% vs 44.93% in Mar 2018
Interest
YoY Growth in year ended Mar 2019 is 1.18% vs -69.01% in Mar 2018
Profit After Tax
YoY Growth in year ended Mar 2019 is 68.49% vs 62.67% in Mar 2018
Compare Profit and Loss Results of CLC Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
245.00
9,784.00
-9,539.00
-97.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
245.00
9,784.00
-9,539.00
-97.50%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-34.00
47.00
138.24%
Raw Materials Consumed
140.00
5,436.00
-5,296.00
-97.42%
Power & Fuel Cost
49.00
911.00
-862.00
-94.62%
Employee Cost
64.00
887.00
-823.00
-92.78%
Operating Expenses
9.00
815.00
-806.00
-98.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
300.00
-289.00
-96.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
156.00
-151.00
-96.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
303.00
8,522.00
-8,219.00
-96.44%
Operating Profit (PBDIT) excl Other Income
-58.00
1,262.00
-1,320.00
-104.60%
Other Income
46.00
335.00
-289.00
-86.27%
Operating Profit (PBDIT)
-11.00
1,598.00
-1,609.00
-100.69%
Interest
19.00
77.00
-58.00
-75.32%
Profit before Depriciation and Tax
-31.00
1,521.00
-1,552.00
-102.04%
Depreciation
10.00
400.00
-390.00
-97.50%
Profit Before Taxation & Exceptional Items
-41.00
1,120.00
-1,161.00
-103.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-36.00
1,168.00
-1,204.00
-103.08%
Provision for Tax
0.00
281.00
-281.00
-100.00%
Profit After Tax
-36.00
838.00
-874.00
-104.30%
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
-1,112.00
7,415.00
-8,527.00
-115.00%
Profit Available for appropriations
-1,149.00
8,299.00
-9,448.00
-113.85%
Appropriations
-1,149.00
8,299.00
-9,448.00
-113.85%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
-4.05
31.05
-35.10
-113.04%
Profit And Loss - Net Sales
Net Sales 245.17 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -48.95% vs -38.48% in Mar 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -58.28 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -49.71% vs 44.93% in Mar 2018
Profit And Loss - Interest
Interest 19.58 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 1.18% vs -69.01% in Mar 2018
Profit And Loss - Profit After Tax
Profit After Tax -36.37 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 68.49% vs 62.67% in Mar 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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