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 13.32% vs -10.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9,635.56% vs -99.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.93% vs -0.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -115.03% vs -103.02% in Mar 2023
Compare Profit and Loss Results of Bengal Tea & Fab
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
56.00
8,084.00
-8,028.00
-99.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56.00
8,084.00
-8,028.00
-99.31%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-207.00
223.00
107.73%
Raw Materials Consumed
8.00
5,076.00
-5,068.00
-99.84%
Power & Fuel Cost
3.00
564.00
-561.00
-99.47%
Employee Cost
22.00
740.00
-718.00
-97.03%
Operating Expenses
2.00
694.00
-692.00
-99.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
34.00
-32.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
59.00
7,072.00
-7,013.00
-99.17%
Operating Profit (PBDIT) excl Other Income
-3.00
1,012.00
-1,015.00
-100.30%
Other Income
7.00
151.00
-144.00
-95.36%
Operating Profit (PBDIT)
4.00
1,163.00
-1,159.00
-99.66%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
4.00
1,073.00
-1,069.00
-99.63%
Depreciation
1.00
294.00
-293.00
-99.66%
Profit Before Taxation & Exceptional Items
2.00
779.00
-777.00
-99.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
779.00
-777.00
-99.74%
Provision for Tax
5.00
183.00
-178.00
-97.27%
Profit After Tax
-2.00
595.00
-597.00
-100.34%
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
72.00
2,989.00
-2,917.00
-97.59%
Profit Available for appropriations
70.00
3,585.00
-3,515.00
-98.05%
Appropriations
70.00
3,585.00
-3,515.00
-98.05%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
-3.73
6.18
-9.91
-160.36%
Profit And Loss - Net Sales
Net Sales 56.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.32% vs -10.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9,635.56% vs -99.67% in Mar 2023
Profit And Loss - Interest
Interest 0.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.93% vs -0.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -2.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -115.03% vs -103.02% in Mar 2023
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