Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
No of Months
12
12
Operating Income
78.00
137.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
78.00
137.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-3.00
Raw Materials Consumed
56.00
102.00
Power & Fuel Cost
4.00
5.00
Employee Cost
15.00
11.00
Operating Expenses
4.00
10.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
21.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
118.00
134.00
Operating Profit (PBDIT) excl Other Income
-40.00
2.00
Other Income
2.00
2.00
Operating Profit (PBDIT)
-38.00
4.00
Interest
9.00
8.00
Profit before Depriciation and Tax
-48.00
-3.00
Depreciation
7.00
6.00
Profit Before Taxation & Exceptional Items
-55.00
-9.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-56.00
-9.00
Provision for Tax
-11.00
-4.00
Profit After Tax
-45.00
-5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2.00
13.00
Profit Available for appropriations
-48.00
7.00
Appropriations
-48.00
7.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-46.61
-25.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.74% vs 4.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 134.72% vs -9.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.47% vs 2.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 532.57% vs 114.08% in Mar 2024
Compare Profit and Loss Results of Simplex Castings
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78.00
42.00
36.00
85.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
42.00
36.00
85.71%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-2.00
11.00
550.00%
Raw Materials Consumed
56.00
17.00
39.00
229.41%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
15.00
7.00
8.00
114.29%
Operating Expenses
4.00
2.00
2.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
0.00
21.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
30.00
88.00
293.33%
Operating Profit (PBDIT) excl Other Income
-40.00
12.00
-52.00
-433.33%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
-38.00
12.00
-50.00
-416.67%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
-48.00
12.00
-60.00
-500.00%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
-55.00
11.00
-66.00
-600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-56.00
11.00
-67.00
-609.09%
Provision for Tax
-11.00
2.00
-13.00
-650.00%
Profit After Tax
-45.00
8.00
-53.00
-662.50%
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
-2.00
20.00
-22.00
-110.00%
Profit Available for appropriations
-48.00
29.00
-77.00
-265.52%
Appropriations
-48.00
29.00
-77.00
-265.52%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-46.61
420.73
-467.34
-111.08%
Profit And Loss - Net Sales
Net Sales 171.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.74% vs 4.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 134.72% vs -9.50% in Mar 2024
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.47% vs 2.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 532.57% vs 114.08% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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