Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
972.00
787.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
972.00
787.00
Expenditure (Ex Depriciation)
Stock Adjustments
-116.00
-36.00
Raw Materials Consumed
762.00
570.00
Power & Fuel Cost
28.00
24.00
Employee Cost
84.00
68.00
Operating Expenses
7.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
28.00
22.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
830.00
686.00
Operating Profit (PBDIT) excl Other Income
142.00
101.00
Other Income
9.00
6.00
Operating Profit (PBDIT)
152.00
107.00
Interest
49.00
41.00
Profit before Depriciation and Tax
102.00
66.00
Depreciation
73.00
61.00
Profit Before Taxation & Exceptional Items
29.00
5.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
29.00
5.00
Provision for Tax
7.00
0.00
Profit After Tax
21.00
5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-6.00
-11.00
Profit Available for appropriations
15.00
-6.00
Appropriations
15.00
-6.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
3.14
0.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.48% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.09% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.47% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 330.11% vs NA in Mar 2023
Compare Profit and Loss Results of Baazar Style
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
972.00
1,367.00
-395.00
-28.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
972.00
1,367.00
-395.00
-28.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-116.00
28.00
-144.00
-514.29%
Raw Materials Consumed
762.00
350.00
412.00
117.71%
Power & Fuel Cost
28.00
1.00
27.00
2,700.00%
Employee Cost
84.00
56.00
28.00
50.00%
Operating Expenses
7.00
70.00
-63.00
-90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
86.00
-58.00
-67.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
28.00
-25.00
-89.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
830.00
709.00
121.00
17.07%
Operating Profit (PBDIT) excl Other Income
142.00
658.00
-516.00
-78.42%
Other Income
9.00
69.00
-60.00
-86.96%
Operating Profit (PBDIT)
152.00
727.00
-575.00
-79.09%
Interest
49.00
44.00
5.00
11.36%
Profit before Depriciation and Tax
102.00
683.00
-581.00
-85.07%
Depreciation
73.00
134.00
-61.00
-45.52%
Profit Before Taxation & Exceptional Items
29.00
548.00
-519.00
-94.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
548.00
-519.00
-94.71%
Provision for Tax
7.00
134.00
-127.00
-94.78%
Profit After Tax
21.00
414.00
-393.00
-94.93%
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
-6.00
1,356.00
-1,362.00
-100.44%
Profit Available for appropriations
15.00
1,770.00
-1,755.00
-99.15%
Appropriations
15.00
1,770.00
-1,755.00
-99.15%
Equity Dividend (%)
0%
850%
-850.00
Earnings Per Share
3.14
17.06
-13.92
-81.59%
Profit And Loss - Net Sales
Net Sales 972.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.48% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.09% vs NA in Mar 2023
Profit And Loss - Interest
Interest 49.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.47% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 330.11% vs NA in Mar 2023