Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'10
Mar'09
No of Months
12
12
12
12
12
12
Operating Income
573.00
420.00
269.00
150.00
51.00
57.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
13.00
42.00
29.00
15.00
3.00
6.00
Net Sales
560.00
377.00
240.00
135.00
48.00
51.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-37.00
-5.00
-1.00
0.00
0.00
Raw Materials Consumed
442.00
328.00
194.00
107.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
2.00
1.00
0.00
0.00
Employee Cost
15.00
11.00
2.00
2.00
1.00
0.00
Operating Expenses
15.00
14.00
8.00
5.00
42.00
44.00
General and Administration Expenses
-1.00
-1.00
3.00
2.00
1.00
1.00
Selling and Distribution Expenses
8.00
5.00
2.00
3.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
484.00
329.00
208.00
121.00
44.00
48.00
Operating Profit (PBDIT) excl Other Income
75.00
48.00
32.00
14.00
3.00
2.00
Other Income
2.00
4.00
12.00
1.00
0.00
0.00
Operating Profit (PBDIT)
78.00
53.00
44.00
15.00
4.00
3.00
Interest
28.00
20.00
9.00
5.00
1.00
0.00
Profit before Depriciation and Tax
49.00
32.00
35.00
10.00
2.00
2.00
Depreciation
10.00
10.00
1.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
39.00
22.00
34.00
9.00
1.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
22.00
113.00
9.00
1.00
2.00
Provision for Tax
13.00
-7.00
7.00
2.00
0.00
0.00
Profit After Tax
25.00
30.00
105.00
6.00
1.00
2.00
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
144.00
117.00
12.00
7.00
-1.00
-3.00
Profit Available for appropriations
170.00
147.00
118.00
13.00
0.00
-1.00
Appropriations
170.00
147.00
118.00
13.00
0.00
-1.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.19
20.71
83.51
7.29
4.69
6.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.97% vs -67.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 92.22% vs 77.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.53% vs -98.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 92.44% vs 22.96% in Mar 2023
Compare Profit and Loss Results of CMI
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
573.00
96.00
477.00
496.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
13.00
0.00
13.00
0%
Net Sales
560.00
96.00
464.00
483.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
442.00
94.00
348.00
370.21%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
15.00
0.00
15.00
0%
Operating Expenses
15.00
0.00
15.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
484.00
96.00
388.00
404.17%
Operating Profit (PBDIT) excl Other Income
75.00
0.00
75.00
0%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
78.00
1.00
77.00
7,700.00%
Interest
28.00
0.00
28.00
0%
Profit before Depriciation and Tax
49.00
1.00
48.00
4,800.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
39.00
1.00
38.00
3,800.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
1.00
38.00
3,800.00%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
25.00
0.00
25.00
0%
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
144.00
15.00
129.00
860.00%
Profit Available for appropriations
170.00
15.00
155.00
1,033.33%
Appropriations
170.00
15.00
155.00
1,033.33%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
17.19
0.11
17.08
15,527.27%
Profit And Loss - Net Sales
Net Sales 29.08 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 31.97% vs -67.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.46 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 92.22% vs 77.97% in Mar 2023
Profit And Loss - Interest
Interest 0.82 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 11.53% vs -98.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -8.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 92.44% vs 22.96% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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