Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.12% vs 199.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.77% vs 265.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.34% vs 262.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 113.98% vs 112.34% in Mar 2023
Compare Profit and Loss Results of Clean Max Enviro
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,106.00
5,462.00
-3,356.00
-61.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,106.00
5,462.00
-3,356.00
-61.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,446.00
0.00
1,446.00
0%
Power & Fuel Cost
0.00
2,893.00
-2,893.00
-100.00%
Employee Cost
159.00
152.00
7.00
4.61%
Operating Expenses
0.00
356.00
-356.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
92.00
-81.00
-88.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,654.00
3,607.00
-1,953.00
-54.14%
Operating Profit (PBDIT) excl Other Income
451.00
1,854.00
-1,403.00
-75.67%
Other Income
132.00
244.00
-112.00
-45.90%
Operating Profit (PBDIT)
584.00
2,098.00
-1,514.00
-72.16%
Interest
154.00
414.00
-260.00
-62.80%
Profit before Depriciation and Tax
429.00
1,684.00
-1,255.00
-74.52%
Depreciation
29.00
470.00
-441.00
-93.83%
Profit Before Taxation & Exceptional Items
399.00
1,214.00
-815.00
-67.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
389.00
1,214.00
-825.00
-67.96%
Provision for Tax
106.00
403.00
-297.00
-73.70%
Profit After Tax
282.00
810.00
-528.00
-65.19%
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
-191.00
-2,301.00
2,110.00
91.70%
Profit Available for appropriations
90.00
-1,491.00
1,581.00
106.04%
Appropriations
90.00
-1,491.00
1,581.00
106.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
638.66
0.89
637.77
71,659.55%
Profit And Loss - Net Sales
Net Sales 2,106.38 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -24.12% vs 199.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.65 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 27.77% vs 265.94% in Mar 2023
Profit And Loss - Interest
Interest 155.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 50.34% vs 262.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 282.41 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 113.98% vs 112.34% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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