Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
228.00
226.00
220.00
191.00
185.00
197.00
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
228.00
226.00
220.00
191.00
185.00
197.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
7.00
8.00
7.00
-11.00
-1.00
Raw Materials Consumed
145.00
145.00
148.00
123.00
118.00
127.00
Power & Fuel Cost
6.00
7.00
5.00
5.00
5.00
5.00
Employee Cost
11.00
10.00
9.00
8.00
8.00
8.00
Operating Expenses
15.00
15.00
14.00
13.00
32.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
13.00
9.00
10.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
18.00
2.00
3.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
211.00
210.00
206.00
174.00
171.00
180.00
Operating Profit (PBDIT) excl Other Income
17.00
16.00
14.00
16.00
14.00
17.00
Other Income
2.00
2.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
19.00
19.00
17.00
17.00
15.00
18.00
Interest
4.00
4.00
3.00
5.00
6.00
6.00
Profit before Depriciation and Tax
15.00
14.00
13.00
12.00
8.00
12.00
Depreciation
6.00
6.00
6.00
5.00
5.00
6.00
Profit Before Taxation & Exceptional Items
8.00
7.00
7.00
6.00
2.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
7.00
7.00
6.00
2.00
6.00
Provision for Tax
2.00
1.00
2.00
1.00
0.00
2.00
Profit After Tax
5.00
6.00
4.00
4.00
3.00
3.00
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
33.00
27.00
22.00
17.00
14.00
10.00
Profit Available for appropriations
39.00
33.00
26.00
22.00
17.00
14.00
Appropriations
39.00
33.00
26.00
22.00
17.00
14.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
0.00%
0.00%
Earnings Per Share
0.53
0.59
0.42
0.44
0.32
0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.91% vs 2.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.68% vs 12.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.70% vs 12.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.52% vs 38.56% in Mar 2023
Compare Profit and Loss Results of Super Tannery
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
228.00
0
228.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
228.00
0
228.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
145.00
0
145.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
11.00
0
11.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
21.00
0
21.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
211.00
0
211.00
0%
Operating Profit (PBDIT) excl Other Income
17.00
0.00
17.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
19.00
0
19.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
15.00
0
15.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
8.00
0
8.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
8.00
0
8.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
5.00
0
5.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
33.00
0
33.00
0%
Profit Available for appropriations
39.00
0
39.00
0%
Appropriations
39.00
0
39.00
0%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
0.53
0
0.53
0%
Profit And Loss - Net Sales
Net Sales 228.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 0.91% vs 2.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.64 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 5.68% vs 12.24% in Mar 2023
Profit And Loss - Interest
Interest 4.63 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 3.70% vs 12.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.73 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -9.52% vs 38.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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