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
1,612.00
494.00
30.65%
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
1,612.00
494.00
30.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-95.00
95.00
100.00%
Raw Materials Consumed
1,446.00
970.00
476.00
49.07%
Power & Fuel Cost
0.00
9.00
-9.00
-100.00%
Employee Cost
159.00
105.00
54.00
51.43%
Operating Expenses
0.00
73.00
-73.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
39.00
-39.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
41.00
-30.00
-73.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,654.00
1,237.00
417.00
33.71%
Operating Profit (PBDIT) excl Other Income
451.00
375.00
76.00
20.27%
Other Income
132.00
188.00
-56.00
-29.79%
Operating Profit (PBDIT)
584.00
563.00
21.00
3.73%
Interest
154.00
2.00
152.00
7,600.00%
Profit before Depriciation and Tax
429.00
560.00
-131.00
-23.39%
Depreciation
29.00
34.00
-5.00
-14.71%
Profit Before Taxation & Exceptional Items
399.00
526.00
-127.00
-24.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
389.00
526.00
-137.00
-26.05%
Provision for Tax
106.00
103.00
3.00
2.91%
Profit After Tax
282.00
423.00
-141.00
-33.33%
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
2,684.00
-2,875.00
-107.12%
Profit Available for appropriations
90.00
3,108.00
-3,018.00
-97.10%
Appropriations
90.00
3,108.00
-3,018.00
-97.10%
Equity Dividend (%)
0%
800%
-800.00
Earnings Per Share
638.66
14.54
624.12
4,292.43%
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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