Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,444.00
38.00
128.00
21.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,444.00
38.00
128.00
21.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0.00
0.00
0.00
Raw Materials Consumed
404.00
20.00
4.00
20.00
Power & Fuel Cost
38.00
20.00
17.00
8.00
Employee Cost
215.00
72.00
53.00
35.00
Operating Expenses
86.00
29.00
20.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
11.00
8.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
978.00
199.00
132.00
92.00
Operating Profit (PBDIT) excl Other Income
466.00
-160.00
-4.00
-71.00
Other Income
17.00
2.00
3.00
1.00
Operating Profit (PBDIT)
483.00
-157.00
0.00
-70.00
Interest
166.00
47.00
46.00
15.00
Profit before Depriciation and Tax
317.00
-205.00
-46.00
-86.00
Depreciation
273.00
65.00
53.00
34.00
Profit Before Taxation & Exceptional Items
43.00
-271.00
-99.00
-120.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-67.00
-415.00
-99.00
-120.00
Provision for Tax
-49.00
0.00
0.00
0.00
Profit After Tax
-17.00
-415.00
-99.00
-120.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,822.00
-631.00
-400.00
-279.00
Profit Available for appropriations
-1,839.00
-1,047.00
-500.00
-400.00
Appropriations
-1,839.00
-1,047.00
-500.00
-400.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.63
-200.87
-65.25
-66.65
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of OneSource Speci.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,444.00
1,051.00
393.00
37.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,444.00
1,051.00
393.00
37.39%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
49.00
-19.00
-38.78%
Raw Materials Consumed
404.00
265.00
139.00
52.45%
Power & Fuel Cost
38.00
48.00
-10.00
-20.83%
Employee Cost
215.00
135.00
80.00
59.26%
Operating Expenses
86.00
75.00
11.00
14.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
10.00
5.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
18.00
-12.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
978.00
645.00
333.00
51.63%
Operating Profit (PBDIT) excl Other Income
466.00
405.00
61.00
15.06%
Other Income
17.00
61.00
-44.00
-72.13%
Operating Profit (PBDIT)
483.00
467.00
16.00
3.43%
Interest
166.00
7.00
159.00
2,271.43%
Profit before Depriciation and Tax
317.00
460.00
-143.00
-31.09%
Depreciation
273.00
54.00
219.00
405.56%
Profit Before Taxation & Exceptional Items
43.00
405.00
-362.00
-89.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-67.00
405.00
-472.00
-116.54%
Provision for Tax
-49.00
105.00
-154.00
-146.67%
Profit After Tax
-17.00
300.00
-317.00
-105.67%
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
-1,822.00
1,465.00
-3,287.00
-224.37%
Profit Available for appropriations
-1,839.00
1,765.00
-3,604.00
-204.19%
Appropriations
-1,839.00
1,765.00
-3,604.00
-204.19%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.63
11.8
-13.43
-113.81%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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