Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
2,631.00
2,545.00
2,451.00
2,474.00
2,268.00
2,161.00
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
2,631.00
2,545.00
2,451.00
2,474.00
2,268.00
2,161.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.00
192.00
216.00
215.00
304.00
261.00
Operating Expenses
69.00
77.00
53.00
57.00
62.00
72.00
General and Administration Expenses
494.00
549.00
616.00
580.00
577.00
546.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,818.00
1,835.00
1,944.00
1,781.00
1,739.00
1,661.00
Operating Profit (PBDIT) excl Other Income
813.00
709.00
507.00
693.00
528.00
499.00
Other Income
35.00
31.00
27.00
64.00
21.00
12.00
Operating Profit (PBDIT)
1,542.00
1,423.00
1,138.00
1,288.00
1,056.00
993.00
Interest
69.00
77.00
53.00
57.00
62.00
72.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
694.00
681.00
603.00
528.00
506.00
481.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
782.00
596.00
476.00
695.00
390.00
402.00
Provision for Tax
247.00
186.00
154.00
213.00
130.00
134.00
Profit After Tax
534.00
410.00
321.00
481.00
264.00
271.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.04
4.64
3.63
5.44
2.99
3.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is 3.38% vs 3.83% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 14.55% vs 40.01% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is -10.11% vs 44.02% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is 30.25% vs 27.65% in Mar 2020
Compare Profit and Loss Results of Kabel Deutschland Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,631.00
426.00
2,205.00
517.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,631.00
426.00
2,205.00
517.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
201.00
114.00
87.00
76.32%
Operating Expenses
69.00
160.00
-91.00
-56.88%
General and Administration Expenses
494.00
95.00
399.00
420.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,818.00
514.00
1,304.00
253.70%
Operating Profit (PBDIT) excl Other Income
813.00
-88.00
901.00
1,023.86%
Other Income
35.00
6.00
29.00
483.33%
Operating Profit (PBDIT)
1,542.00
135.00
1,407.00
1,042.22%
Interest
69.00
160.00
-91.00
-56.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
694.00
214.00
480.00
224.30%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
782.00
-201.00
983.00
489.05%
Provision for Tax
247.00
13.00
234.00
1,800.00%
Profit After Tax
534.00
-215.00
749.00
348.37%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.0382
-0.7271
6.77
930.45%
Profit And Loss - Net Sales
Net Sales 2,631.54 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 3.38% vs 3.83% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 813.27 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 14.55% vs 40.01% in Mar 2020
Profit And Loss - Interest
Interest 69.57 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is -10.11% vs 44.02% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax 534.52 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 30.25% vs 27.65% in Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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