Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.09% vs 29.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -32.61% vs 31.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.62% vs 189.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -39.02% vs -19.78% in Mar 2023
Compare Profit and Loss Results of Hisar Spg. Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
41.00
256.00
-215.00
-83.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
41.00
256.00
-215.00
-83.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
23.00
-24.00
-104.35%
Raw Materials Consumed
25.00
179.00
-154.00
-86.03%
Power & Fuel Cost
6.00
21.00
-15.00
-71.43%
Employee Cost
3.00
15.00
-12.00
-80.00%
Operating Expenses
2.00
13.00
-11.00
-84.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
264.00
-227.00
-85.98%
Operating Profit (PBDIT) excl Other Income
4.00
-7.00
11.00
157.14%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
4.00
-6.00
10.00
166.67%
Interest
0.00
42.00
-42.00
-100.00%
Profit before Depriciation and Tax
4.00
-49.00
53.00
108.16%
Depreciation
1.00
14.00
-13.00
-92.86%
Profit Before Taxation & Exceptional Items
2.00
-64.00
66.00
103.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
-71.00
73.00
102.82%
Provision for Tax
0.00
-24.00
24.00
100.00%
Profit After Tax
2.00
-47.00
49.00
104.26%
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
15.00
28.00
-13.00
-46.43%
Profit Available for appropriations
17.00
-19.00
36.00
189.47%
Appropriations
17.00
-19.00
36.00
189.47%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.41
-8.97
14.38
160.31%
Profit And Loss - Net Sales
Net Sales 41.98 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -10.09% vs 29.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.67 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -32.61% vs 31.77% in Mar 2023
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -23.62% vs 189.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.02 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -39.02% vs -19.78% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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