Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
369.00
381.00
1,468.00
1,184.00
4,040.00
3,880.00
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
369.00
381.00
1,468.00
1,184.00
4,040.00
3,880.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
35.00
-24.00
102.00
85.00
-20.00
Raw Materials Consumed
311.00
313.00
1,313.00
983.00
3,433.00
3,376.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.00
34.00
54.00
63.00
119.00
131.00
Operating Expenses
6.00
6.00
17.00
10.00
47.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
14.00
61.00
47.00
120.00
125.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
27.00
268.00
227.00
138.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
390.00
459.00
1,728.00
1,469.00
3,994.00
3,779.00
Operating Profit (PBDIT) excl Other Income
-20.00
-78.00
-260.00
-285.00
45.00
100.00
Other Income
22.00
24.00
20.00
21.00
26.00
31.00
Operating Profit (PBDIT)
2.00
-53.00
-239.00
-264.00
71.00
132.00
Interest
61.00
53.00
63.00
72.00
87.00
73.00
Profit before Depriciation and Tax
-59.00
-107.00
-302.00
-336.00
-15.00
58.00
Depreciation
17.00
32.00
51.00
58.00
70.00
53.00
Profit Before Taxation & Exceptional Items
-77.00
-139.00
-354.00
-394.00
-86.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-136.00
-318.00
-450.00
-462.00
-218.00
-23.00
Provision for Tax
-1.00
3.00
0.00
21.00
-1.00
-16.00
Profit After Tax
-132.00
-319.00
-427.00
-458.00
-169.00
22.00
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
-1,766.00
-1,449.00
-1,006.00
-532.00
-607.00
-580.00
Profit Available for appropriations
-1,904.00
-1,771.00
-1,455.00
-1,015.00
-823.00
-587.00
Appropriations
-1,904.00
-1,771.00
-1,455.00
-1,015.00
-823.00
-587.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.70
-1.62
-2.27
-2.45
-1.13
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.98% vs -74.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 73.61% vs 69.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.69% vs -15.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 58.61% vs 25.38% in Mar 2023
Compare Profit and Loss Results of Future Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
369.00
0
369.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
369.00
0
369.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
311.00
0
311.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
24.00
0
24.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
390.00
0
390.00
0%
Operating Profit (PBDIT) excl Other Income
-20.00
0.00
-20.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
2.00
0
2.00
0%
Interest
61.00
0
61.00
0%
Profit before Depriciation and Tax
-59.00
0
-59.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
-77.00
0
-77.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-136.00
0
-136.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
-132.00
0
-132.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,766.00
0
-1,766.00
0%
Profit Available for appropriations
-1,904.00
0
-1,904.00
0%
Appropriations
-1,904.00
0
-1,904.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.7
0
-0.70
0%
Profit And Loss - Net Sales
Net Sales 369.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -2.98% vs -74.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.68 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 73.61% vs 69.87% in Mar 2023
Profit And Loss - Interest
Interest 61.31 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 14.69% vs -15.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -132.12 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 58.61% vs 25.38% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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