Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,692.00
4,271.00
3,074.00
2,831.00
2,518.00
3,211.00
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
3,692.00
4,271.00
3,074.00
2,831.00
2,518.00
3,211.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-15.00
9.00
-45.00
-2.00
9.00
Raw Materials Consumed
2,680.00
2,988.00
2,285.00
2,127.00
1,670.00
2,274.00
Power & Fuel Cost
163.00
151.00
125.00
109.00
108.00
146.00
Employee Cost
218.00
160.00
144.00
137.00
134.00
154.00
Operating Expenses
328.00
319.00
218.00
239.00
217.00
275.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
127.00
173.00
103.00
126.00
114.00
130.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
18.00
6.00
7.00
12.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,649.00
3,852.00
2,939.00
2,744.00
2,298.00
3,096.00
Operating Profit (PBDIT) excl Other Income
42.00
419.00
134.00
86.00
219.00
115.00
Other Income
5.00
4.00
6.00
6.00
4.00
26.00
Operating Profit (PBDIT)
47.00
424.00
141.00
92.00
224.00
142.00
Interest
24.00
60.00
67.00
45.00
54.00
19.00
Profit before Depriciation and Tax
23.00
363.00
73.00
47.00
170.00
122.00
Depreciation
43.00
46.00
49.00
87.00
120.00
134.00
Profit Before Taxation & Exceptional Items
-19.00
317.00
24.00
-40.00
49.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-23.00
317.00
-11.00
-40.00
49.00
24.00
Provision for Tax
-7.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.00
317.00
-11.00
-40.00
49.00
24.00
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
-1,096.00
-1,857.00
-1,846.00
-1,810.00
-1,864.00
-1,889.00
Profit Available for appropriations
-1,112.00
-1,540.00
-1,858.00
-1,850.00
-1,814.00
-1,865.00
Appropriations
-1,112.00
-1,540.00
-1,858.00
-1,850.00
-1,814.00
-1,865.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-12.29
249.08
-9.28
-31.68
38.84
18.91
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Electrotherm(I)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,692.00
1,207.00
2,485.00
205.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,692.00
1,207.00
2,485.00
205.88%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-91.00
120.00
131.87%
Raw Materials Consumed
2,680.00
1,025.00
1,655.00
161.46%
Power & Fuel Cost
163.00
34.00
129.00
379.41%
Employee Cost
218.00
35.00
183.00
522.86%
Operating Expenses
328.00
83.00
245.00
295.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
127.00
13.00
114.00
876.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
3.00
16.00
533.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,649.00
1,116.00
2,533.00
226.97%
Operating Profit (PBDIT) excl Other Income
42.00
91.00
-49.00
-53.85%
Other Income
5.00
7.00
-2.00
-28.57%
Operating Profit (PBDIT)
47.00
98.00
-51.00
-52.04%
Interest
24.00
37.00
-13.00
-35.14%
Profit before Depriciation and Tax
23.00
61.00
-38.00
-62.30%
Depreciation
43.00
10.00
33.00
330.00%
Profit Before Taxation & Exceptional Items
-19.00
50.00
-69.00
-138.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-23.00
50.00
-73.00
-146.00%
Provision for Tax
-7.00
0.00
-7.00
0%
Profit After Tax
-15.00
50.00
-65.00
-130.00%
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
-1,096.00
77.00
-1,173.00
-1,523.38%
Profit Available for appropriations
-1,112.00
127.00
-1,239.00
-975.59%
Appropriations
-1,112.00
127.00
-1,239.00
-975.59%
Equity Dividend (%)
0%
3%
-3.00
Earnings Per Share
-12.29
16.87
-29.16
-172.85%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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