Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
286.00
405.00
464.00
433.00
400.00
420.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
28.00
31.00
37.00
36.00
33.00
30.00
Net Sales
258.00
374.00
427.00
396.00
366.00
390.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-16.00
-9.00
-18.00
-22.00
Raw Materials Consumed
119.00
178.00
210.00
176.00
169.00
187.00
Power & Fuel Cost
17.00
19.00
20.00
20.00
17.00
18.00
Employee Cost
73.00
76.00
78.00
91.00
59.00
54.00
Operating Expenses
21.00
30.00
37.00
45.00
35.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
21.00
19.00
21.00
Selling and Distribution Expenses
6.00
12.00
13.00
13.00
13.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
11.00
11.00
11.00
12.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
254.00
350.00
375.00
370.00
309.00
330.00
Operating Profit (PBDIT) excl Other Income
3.00
23.00
52.00
25.00
57.00
59.00
Other Income
15.00
4.00
1.00
1.00
2.00
1.00
Operating Profit (PBDIT)
19.00
27.00
54.00
27.00
60.00
61.00
Interest
40.00
38.00
38.00
37.00
31.00
25.00
Profit before Depriciation and Tax
-21.00
-10.00
16.00
-9.00
28.00
35.00
Depreciation
17.00
15.00
11.00
17.00
21.00
22.00
Profit Before Taxation & Exceptional Items
-38.00
-26.00
4.00
-26.00
6.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-40.00
-28.00
4.00
-26.00
6.00
12.00
Provision for Tax
0.00
3.00
1.00
0.00
1.00
2.00
Profit After Tax
-40.00
-32.00
3.00
-27.00
5.00
9.00
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
19.00
51.00
48.00
74.00
70.00
63.00
Profit Available for appropriations
-20.00
19.00
51.00
48.00
76.00
73.00
Appropriations
-20.00
19.00
51.00
48.00
76.00
73.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
8.00%
15.00%
Earnings Per Share
-36.54
-29.52
2.99
-25.16
4.79
8.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2017 is -30.94% vs -12.43% in Mar 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2017 is -83.29% vs -55.08% in Mar 2016
Interest
YoY Growth in year ended Mar 2017 is 4.90% vs 1.36% in Mar 2016
Profit After Tax
YoY Growth in year ended Mar 2017 is -24.77% vs -1,157.12% in Mar 2016
Compare Profit and Loss Results of Lak. Prec. Screw
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
286.00
1.00
285.00
28,500.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
28.00
0.00
28.00
0%
Net Sales
258.00
0.00
258.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
119.00
0.00
119.00
0%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
73.00
5.00
68.00
1,360.00%
Operating Expenses
21.00
0.00
21.00
0%
General and Administration Expenses
-1.00
1.00
-2.00
-200.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
254.00
10.00
244.00
2,440.00%
Operating Profit (PBDIT) excl Other Income
3.00
-9.00
12.00
133.33%
Other Income
15.00
1.00
14.00
1,400.00%
Operating Profit (PBDIT)
19.00
-7.00
26.00
371.43%
Interest
40.00
0.00
40.00
0%
Profit before Depriciation and Tax
-21.00
-8.00
-13.00
-162.50%
Depreciation
17.00
0.00
17.00
0%
Profit Before Taxation & Exceptional Items
-38.00
-9.00
-29.00
-322.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-40.00
-7.00
-33.00
-471.43%
Provision for Tax
0.00
-2.00
2.00
100.00%
Profit After Tax
-40.00
-5.00
-35.00
-700.00%
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
19.00
-38.00
57.00
150.00%
Profit Available for appropriations
-20.00
-43.00
23.00
53.49%
Appropriations
-20.00
-43.00
23.00
53.49%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-36.54
-3.65
-32.89
-901.10%
Profit And Loss - Net Sales
Net Sales 258.69 Cr
in Mar 2017Figures in Cr
YoY Growth in year ended Mar 2017 is -30.94% vs -12.43% in Mar 2016
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.96 Cr
in Mar 2017Figures in Cr
YoY Growth in year ended Mar 2017 is -83.29% vs -55.08% in Mar 2016
Profit And Loss - Interest
Interest 40.56 Cr
in Mar 2017Figures in Cr
YoY Growth in year ended Mar 2017 is 4.90% vs 1.36% in Mar 2016
Profit And Loss - Profit After Tax
Profit After Tax -40.94 Cr
in Mar 2017Figures in Cr
YoY Growth in year ended Mar 2017 is -24.77% vs -1,157.12% in Mar 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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