Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7.00
3.00
6.00
6.00
75.00
180.00
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
7.00
3.00
6.00
6.00
75.00
180.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
0.00
-1,588.00
-13.00
-70.00
Raw Materials Consumed
0.00
0.00
1.00
1,586.00
37.00
225.00
Power & Fuel Cost
7.00
5.00
4.00
5.00
11.00
13.00
Employee Cost
21.00
3.00
4.00
7.00
20.00
24.00
Operating Expenses
13.00
7.00
9.00
11.00
35.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
18.00
0.00
-3.00
140.00
134.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
114.00
54.00
32.00
29.00
253.00
265.00
Operating Profit (PBDIT) excl Other Income
-107.00
-50.00
-26.00
-23.00
-177.00
-85.00
Other Income
10.00
4.00
11.00
24.00
23.00
4.00
Operating Profit (PBDIT)
-97.00
-46.00
-15.00
0.00
-153.00
-81.00
Interest
20.00
1,469.00
1,998.00
2,031.00
1,468.00
1,368.00
Profit before Depriciation and Tax
-118.00
-1,516.00
-2,014.00
-2,031.00
-1,622.00
-1,449.00
Depreciation
60.00
68.00
73.00
73.00
71.00
70.00
Profit Before Taxation & Exceptional Items
-179.00
-1,584.00
-2,088.00
-2,104.00
-1,694.00
-1,519.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-181.00
17,936.00
-2,086.00
-3,427.00
-1,760.00
-10,535.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
391.00
Profit After Tax
-181.00
17,936.00
-2,086.00
-3,427.00
-1,760.00
-10,927.00
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
-2,103.00
-19,919.00
0.00
-15,123.00
0.00
-2,503.00
Profit Available for appropriations
-2,284.00
-1,982.00
0.00
-18,550.00
-1,760.00
-13,429.00
Appropriations
-2,284.00
-1,982.00
0.00
-18,550.00
0.00
-13,429.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-51.51
66,875.98
-28.28
-46.46
-23.87
-148.14
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Swan Defence
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7.00
973.00
-966.00
-99.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7.00
973.00
-966.00
-99.28%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
23.00
-21.00
-91.30%
Raw Materials Consumed
0.00
345.00
-345.00
-100.00%
Power & Fuel Cost
7.00
1.00
6.00
600.00%
Employee Cost
21.00
88.00
-67.00
-76.14%
Operating Expenses
13.00
33.00
-20.00
-60.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
14.00
-14.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
21.00
-18.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
114.00
600.00
-486.00
-81.00%
Operating Profit (PBDIT) excl Other Income
-107.00
373.00
-480.00
-128.69%
Other Income
10.00
58.00
-48.00
-82.76%
Operating Profit (PBDIT)
-97.00
431.00
-528.00
-122.51%
Interest
20.00
10.00
10.00
100.00%
Profit before Depriciation and Tax
-118.00
421.00
-539.00
-128.03%
Depreciation
60.00
15.00
45.00
300.00%
Profit Before Taxation & Exceptional Items
-179.00
406.00
-585.00
-144.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-181.00
406.00
-587.00
-144.58%
Provision for Tax
0.00
106.00
-106.00
-100.00%
Profit After Tax
-181.00
299.00
-480.00
-160.54%
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
-2,103.00
302.00
-2,405.00
-796.36%
Profit Available for appropriations
-2,284.00
582.00
-2,866.00
-492.44%
Appropriations
-2,284.00
582.00
-2,866.00
-492.44%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-51.51
32.07
-83.58
-260.62%
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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