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 19.84% vs 30.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.66% vs 1,368.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 167.65% vs 400.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.20% vs 672.53% in Mar 2023
Compare Profit and Loss Results of Betex India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
89.00
8,084.00
-7,995.00
-98.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89.00
8,084.00
-7,995.00
-98.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-207.00
207.00
100.00%
Raw Materials Consumed
37.00
5,076.00
-5,039.00
-99.27%
Power & Fuel Cost
7.00
564.00
-557.00
-98.76%
Employee Cost
25.00
740.00
-715.00
-96.62%
Operating Expenses
10.00
694.00
-684.00
-98.56%
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
1.00
34.00
-33.00
-97.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
7,072.00
-6,989.00
-98.83%
Operating Profit (PBDIT) excl Other Income
5.00
1,012.00
-1,007.00
-99.51%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
6.00
1,163.00
-1,157.00
-99.48%
Interest
1.00
90.00
-89.00
-98.89%
Profit before Depriciation and Tax
5.00
1,073.00
-1,068.00
-99.53%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
4.00
779.00
-775.00
-99.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
779.00
-775.00
-99.49%
Provision for Tax
1.00
183.00
-182.00
-99.45%
Profit After Tax
3.00
595.00
-592.00
-99.50%
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
19.00
2,989.00
-2,970.00
-99.36%
Profit Available for appropriations
22.00
3,585.00
-3,563.00
-99.39%
Appropriations
22.00
3,585.00
-3,563.00
-99.39%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
22.17
6.18
15.99
258.74%
Profit And Loss - Net Sales
Net Sales 89.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.84% vs 30.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.66% vs 1,368.57% in Mar 2023
Profit And Loss - Interest
Interest 1.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.65% vs 400.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.20% vs 672.53% in Mar 2023