Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.09% vs -3.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.67% vs -14.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.96% vs 1.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -61.25% vs -16.32% in Mar 2023
Compare Profit and Loss Results of Alkali Metals
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
82.00
2,724.00
-2,642.00
-96.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
2,724.00
-2,642.00
-96.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
26.00
-31.00
-119.23%
Raw Materials Consumed
37.00
1,476.00
-1,439.00
-97.49%
Power & Fuel Cost
10.00
222.00
-212.00
-95.50%
Employee Cost
14.00
250.00
-236.00
-94.40%
Operating Expenses
9.00
86.00
-77.00
-89.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
106.00
-106.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
57.00
-53.00
-92.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
74.00
2,278.00
-2,204.00
-96.75%
Operating Profit (PBDIT) excl Other Income
8.00
445.00
-437.00
-98.20%
Other Income
0.00
123.00
-123.00
-100.00%
Operating Profit (PBDIT)
9.00
569.00
-560.00
-98.42%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
6.00
565.00
-559.00
-98.94%
Depreciation
4.00
86.00
-82.00
-95.35%
Profit Before Taxation & Exceptional Items
1.00
478.00
-477.00
-99.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
558.00
-557.00
-99.82%
Provision for Tax
0.00
124.00
-124.00
-100.00%
Profit After Tax
1.00
433.00
-432.00
-99.77%
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
8.00
2,063.00
-2,055.00
-99.61%
Profit Available for appropriations
10.00
2,496.00
-2,486.00
-99.60%
Appropriations
10.00
2,496.00
-2,486.00
-99.60%
Equity Dividend (%)
10%
375%
-365.00
Earnings Per Share
1.11
31.78
-30.67
-96.51%
Profit And Loss - Net Sales
Net Sales 82.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.09% vs -3.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.67% vs -14.96% in Mar 2023
Profit And Loss - Interest
Interest 2.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.96% vs 1.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.25% vs -16.32% in Mar 2023
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