Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,263.00
1,498.00
1,189.00
786.00
1,289.00
1,350.00
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
1,263.00
1,498.00
1,189.00
786.00
1,289.00
1,350.00
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-39.00
-36.00
11.00
31.00
10.00
Raw Materials Consumed
524.00
668.00
563.00
363.00
570.00
657.00
Power & Fuel Cost
149.00
193.00
160.00
74.00
119.00
131.00
Employee Cost
283.00
286.00
219.00
153.00
241.00
236.00
Operating Expenses
97.00
106.00
84.00
53.00
104.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
55.00
58.00
30.00
42.00
47.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
6.00
12.00
15.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,163.00
1,301.00
1,070.00
710.00
1,145.00
1,230.00
Operating Profit (PBDIT) excl Other Income
100.00
197.00
118.00
75.00
144.00
120.00
Other Income
17.00
14.00
19.00
16.00
12.00
13.00
Operating Profit (PBDIT)
118.00
212.00
138.00
92.00
157.00
133.00
Interest
29.00
31.00
24.00
32.00
48.00
56.00
Profit before Depriciation and Tax
89.00
180.00
113.00
59.00
108.00
77.00
Depreciation
43.00
40.00
41.00
46.00
51.00
54.00
Profit Before Taxation & Exceptional Items
45.00
139.00
72.00
13.00
57.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
141.00
70.00
17.00
57.00
19.00
Provision for Tax
11.00
28.00
25.00
2.00
4.00
-4.00
Profit After Tax
33.00
110.00
46.00
13.00
53.00
24.00
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
269.00
158.00
117.00
111.00
73.00
58.00
Profit Available for appropriations
304.00
271.00
162.00
125.00
126.00
82.00
Appropriations
304.00
271.00
162.00
125.00
126.00
82.00
Equity Dividend (%)
20.00%
60.00%
25.00%
15.00%
15.00%
10.00%
Earnings Per Share
10.38
32.93
13.33
8.48
31.13
14.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.67% vs 25.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -48.92% vs 65.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.66% vs 28.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -69.49% vs 137.24% in Mar 2023
Compare Profit and Loss Results of Banswara Syntex
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,263.00
9,679.00
-8,416.00
-86.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,263.00
9,679.00
-8,416.00
-86.95%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-158.00
189.00
119.62%
Raw Materials Consumed
524.00
5,268.00
-4,744.00
-90.05%
Power & Fuel Cost
149.00
500.00
-351.00
-70.20%
Employee Cost
283.00
1,027.00
-744.00
-72.44%
Operating Expenses
97.00
714.00
-617.00
-86.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
509.00
-466.00
-91.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
55.00
-45.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,163.00
8,310.00
-7,147.00
-86.00%
Operating Profit (PBDIT) excl Other Income
100.00
1,368.00
-1,268.00
-92.69%
Other Income
17.00
145.00
-128.00
-88.28%
Operating Profit (PBDIT)
118.00
1,514.00
-1,396.00
-92.21%
Interest
29.00
153.00
-124.00
-81.05%
Profit before Depriciation and Tax
89.00
1,361.00
-1,272.00
-93.46%
Depreciation
43.00
394.00
-351.00
-89.09%
Profit Before Taxation & Exceptional Items
45.00
966.00
-921.00
-95.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
966.00
-919.00
-95.13%
Provision for Tax
11.00
294.00
-283.00
-96.26%
Profit After Tax
33.00
672.00
-639.00
-95.09%
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
269.00
3,517.00
-3,248.00
-92.35%
Profit Available for appropriations
304.00
4,199.00
-3,895.00
-92.76%
Appropriations
304.00
4,199.00
-3,895.00
-92.76%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
10.38
7.06
3.32
47.03%
Profit And Loss - Net Sales
Net Sales 1,263.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.67% vs 25.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.92% vs 65.91% in Mar 2023
Profit And Loss - Interest
Interest 29.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.66% vs 28.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.49% vs 137.24% in Mar 2023
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