Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
1,038.00
1,440.00
1,323.00
989.00
634.00
831.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
4.00
7.00
5.00
7.00
Net Sales
1,038.00
1,440.00
1,318.00
981.00
628.00
823.00
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
0.00
19.00
48.00
-22.00
-106.00
Raw Materials Consumed
38.00
38.00
29.00
26.00
17.00
24.00
Power & Fuel Cost
47.00
49.00
44.00
40.00
38.00
40.00
Employee Cost
462.00
428.00
406.00
307.00
301.00
262.00
Operating Expenses
209.00
197.00
164.00
155.00
178.00
181.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
5.00
5.00
Selling and Distribution Expenses
6.00
19.00
18.00
20.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
34.00
33.00
35.00
32.00
30.00
Expenses Capitalised
21.00
20.00
15.00
14.00
0.00
0.00
Total Expenditure
782.00
839.00
786.00
684.00
558.00
444.00
Operating Profit (PBDIT) excl Other Income
255.00
601.00
532.00
297.00
70.00
378.00
Other Income
181.00
190.00
177.00
220.00
252.00
316.00
Operating Profit (PBDIT)
436.00
791.00
710.00
518.00
322.00
695.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
436.00
791.00
710.00
518.00
322.00
695.00
Depreciation
96.00
66.00
62.00
54.00
52.00
45.00
Profit Before Taxation & Exceptional Items
340.00
725.00
647.00
463.00
270.00
650.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
340.00
724.00
643.00
463.00
270.00
650.00
Provision for Tax
92.00
245.00
225.00
156.00
97.00
222.00
Profit After Tax
248.00
479.00
422.00
307.00
172.00
427.00
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
100.00
82.00
100.00
5.00
8.00
4.00
Profit Available for appropriations
348.00
560.00
518.00
312.00
181.00
432.00
Appropriations
348.00
560.00
518.00
312.00
181.00
432.00
Equity Dividend (%)
60.00%
60.00%
55.00%
110.00%
50.00%
85.00%
Earnings Per Share
9.80
18.57
20.85
20.32
10.28
25.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.35% vs 8.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.52% vs 18.59% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.10% vs 17.06% in Mar 2024
Compare Profit and Loss Results of MOIL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,038.00
3,868.00
-2,830.00
-73.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,038.00
3,868.00
-2,830.00
-73.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
-16.00
-52.00
-325.00%
Raw Materials Consumed
38.00
3,189.00
-3,151.00
-98.81%
Power & Fuel Cost
47.00
25.00
22.00
88.00%
Employee Cost
462.00
159.00
303.00
190.57%
Operating Expenses
209.00
114.00
95.00
83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
6.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
22.00
17.00
77.27%
Expenses Capitalised
21.00
0.00
21.00
0%
Total Expenditure
782.00
3,541.00
-2,759.00
-77.92%
Operating Profit (PBDIT) excl Other Income
255.00
327.00
-72.00
-22.02%
Other Income
181.00
111.00
70.00
63.06%
Operating Profit (PBDIT)
436.00
438.00
-2.00
-0.46%
Interest
0.00
46.00
-46.00
-100.00%
Profit before Depriciation and Tax
436.00
392.00
44.00
11.22%
Depreciation
96.00
29.00
67.00
231.03%
Profit Before Taxation & Exceptional Items
340.00
363.00
-23.00
-6.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
340.00
363.00
-23.00
-6.34%
Provision for Tax
92.00
50.00
42.00
84.00%
Profit After Tax
248.00
312.00
-64.00
-20.51%
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
100.00
738.00
-638.00
-86.45%
Profit Available for appropriations
348.00
1,051.00
-703.00
-66.89%
Appropriations
348.00
1,051.00
-703.00
-66.89%
Equity Dividend (%)
60%
317.5%
-257.50
Earnings Per Share
9.8
45.11
-35.31
-78.28%
Profit And Loss - Net Sales
Net Sales 1,584.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.35% vs 8.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 527.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.52% vs 18.59% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2025Figures in Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 381.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.10% vs 17.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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