Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
Operating Income
663.00
12,816.00
4,262.00
210.00
174.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
663.00
12,816.00
4,262.00
210.00
174.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
365.00
-436.00
1.00
-10.00
Raw Materials Consumed
600.00
11,066.00
4,170.00
191.00
176.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
8.00
3.00
1.00
1.00
Operating Expenses
2.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
2.00
12.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
514.00
25.00
12.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,211.00
11,498.00
3,788.00
199.00
169.00
Operating Profit (PBDIT) excl Other Income
-548.00
1,318.00
474.00
11.00
5.00
Other Income
93.00
6.00
1.00
0.00
0.00
Operating Profit (PBDIT)
-454.00
1,324.00
475.00
11.00
5.00
Interest
5.00
8.00
9.00
0.00
0.00
Profit before Depriciation and Tax
-459.00
1,316.00
465.00
11.00
5.00
Depreciation
8.00
5.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-467.00
1,310.00
464.00
10.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-467.00
1,031.00
464.00
10.00
5.00
Provision for Tax
0.00
158.00
58.00
2.00
1.00
Profit After Tax
-467.00
872.00
406.00
8.00
3.00
Extraordinary Items
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
Profit Balance B/F
1,289.00
419.00
13.00
5.00
2.00
Profit Available for appropriations
821.00
1,291.00
419.00
13.00
5.00
Appropriations
821.00
1,291.00
419.00
13.00
5.00
Equity Dividend (%)
0.00%
10.00%
30.00%
0.00%
1.00%
Earnings Per Share
-7.69
28.55
168.52
3.38
1.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -94.82% vs 200.69% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -141.58% vs 177.96% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -31.39% vs -14.55% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -153.63% vs 114.87% in Mar 2022
Compare Profit and Loss Results of Suumaya Indust.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
663.00
0
663.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
663.00
0
663.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
0
52.00
0%
Raw Materials Consumed
600.00
0
600.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
514.00
0
514.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,211.00
0
1,211.00
0%
Operating Profit (PBDIT) excl Other Income
-548.00
0.00
-548.00
0%
Other Income
93.00
0
93.00
0%
Operating Profit (PBDIT)
-454.00
0
-454.00
0%
Interest
5.00
0
5.00
0%
Profit before Depriciation and Tax
-459.00
0
-459.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
-467.00
0
-467.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-467.00
0
-467.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-467.00
0
-467.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,289.00
0
1,289.00
0%
Profit Available for appropriations
821.00
0
821.00
0%
Appropriations
821.00
0
821.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.69
0
-7.69
0%
Profit And Loss - Net Sales
Net Sales 663.48 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -94.82% vs 200.69% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -548.07 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -141.58% vs 177.96% in Mar 2022
Profit And Loss - Interest
Interest 5.64 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -31.39% vs -14.55% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax -467.99 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -153.63% vs 114.87% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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