Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
146.00
116.00
61.00
72.00
72.00
69.00
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
146.00
116.00
61.00
72.00
72.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-1.00
0.00
4.00
-4.00
1.00
Raw Materials Consumed
109.00
82.00
31.00
36.00
47.00
40.00
Power & Fuel Cost
3.00
3.00
2.00
2.00
2.00
2.00
Employee Cost
4.00
3.00
3.00
3.00
2.00
2.00
Operating Expenses
6.00
5.00
4.00
2.00
4.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
11.00
9.00
9.00
8.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
5.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
137.00
108.00
53.00
65.00
63.00
61.00
Operating Profit (PBDIT) excl Other Income
9.00
8.00
7.00
7.00
8.00
8.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
10.00
8.00
7.00
7.00
8.00
8.00
Interest
3.00
3.00
3.00
4.00
5.00
5.00
Profit before Depriciation and Tax
7.00
5.00
4.00
3.00
3.00
3.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
6.00
4.00
3.00
1.00
2.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
4.00
3.00
1.00
2.00
2.00
Provision for Tax
1.00
1.00
1.00
0.00
1.00
0.00
Profit After Tax
4.00
2.00
2.00
2.00
1.00
1.00
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
7.00
4.00
1.00
0.00
-1.00
-2.00
Profit Available for appropriations
11.00
7.00
4.00
2.00
0.00
-1.00
Appropriations
11.00
7.00
4.00
2.00
0.00
-1.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.04
7.63
6.89
5.89
3.95
4.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 26.08% vs 90.44% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 13.86% vs 14.52% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -0.53% vs 10.77% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is 70.80% vs 10.76% in Mar 2022
Compare Profit and Loss Results of Phosphate Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
0
146.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
146.00
0
146.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
109.00
0
109.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
4.00
0
4.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
12.00
0
12.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
137.00
0
137.00
0%
Operating Profit (PBDIT) excl Other Income
9.00
0.00
9.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
10.00
0
10.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
7.00
0
7.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
6.00
0
6.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
6.00
0
6.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
4.00
0
4.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
7.00
0
7.00
0%
Profit Available for appropriations
11.00
0
11.00
0%
Appropriations
11.00
0
11.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.04
0
13.04
0%
Profit And Loss - Net Sales
Net Sales 146.97 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is 26.08% vs 90.44% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.70 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is 13.86% vs 14.52% in Mar 2022
Profit And Loss - Interest
Interest 3.34 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -0.53% vs 10.77% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 4.70 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is 70.80% vs 10.76% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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