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
380.00
430.00
486.00
379.00
372.00
308.00
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
380.00
430.00
486.00
379.00
372.00
308.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1.00
9.00
-11.00
0.00
-2.00
Raw Materials Consumed
319.00
382.00
401.00
325.00
314.00
265.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
7.00
8.00
7.00
6.00
5.00
3.00
Operating Expenses
6.00
4.00
5.00
4.00
6.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
12.00
9.00
5.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
1.00
0.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
352.00
416.00
441.00
339.00
339.00
284.00
Operating Profit (PBDIT) excl Other Income
28.00
14.00
44.00
40.00
33.00
24.00
Other Income
4.00
2.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
32.00
16.00
46.00
41.00
33.00
25.00
Interest
1.00
2.00
1.00
1.00
3.00
3.00
Profit before Depriciation and Tax
31.00
13.00
45.00
39.00
30.00
21.00
Depreciation
3.00
3.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
28.00
10.00
42.00
36.00
28.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
10.00
42.00
36.00
27.00
19.00
Provision for Tax
7.00
3.00
11.00
9.00
6.00
5.00
Profit After Tax
21.00
7.00
31.00
27.00
20.00
13.00
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
114.00
109.00
80.00
54.00
35.00
22.00
Profit Available for appropriations
135.00
117.00
112.00
82.00
56.00
36.00
Appropriations
135.00
117.00
112.00
82.00
56.00
36.00
Equity Dividend (%)
65.00%
55.00%
75.00%
45.00%
35.00%
30.00%
Earnings Per Share
4.16
1.55
6.25
5.38
4.05
2.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.62% vs -11.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 101.06% vs -68.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.17% vs 51.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 168.08% vs -75.17% in Mar 2023
Compare Profit and Loss Results of Black Rose Indus
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
380.00
9,679.00
-9,299.00
-96.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
380.00
9,679.00
-9,299.00
-96.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-158.00
155.00
98.10%
Raw Materials Consumed
319.00
5,268.00
-4,949.00
-93.94%
Power & Fuel Cost
2.00
500.00
-498.00
-99.60%
Employee Cost
7.00
1,027.00
-1,020.00
-99.32%
Operating Expenses
6.00
714.00
-708.00
-99.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
509.00
-498.00
-97.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
55.00
-53.00
-96.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
352.00
8,310.00
-7,958.00
-95.76%
Operating Profit (PBDIT) excl Other Income
28.00
1,368.00
-1,340.00
-97.95%
Other Income
4.00
145.00
-141.00
-97.24%
Operating Profit (PBDIT)
32.00
1,514.00
-1,482.00
-97.89%
Interest
1.00
153.00
-152.00
-99.35%
Profit before Depriciation and Tax
31.00
1,361.00
-1,330.00
-97.72%
Depreciation
3.00
394.00
-391.00
-99.24%
Profit Before Taxation & Exceptional Items
28.00
966.00
-938.00
-97.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
966.00
-938.00
-97.10%
Provision for Tax
7.00
294.00
-287.00
-97.62%
Profit After Tax
21.00
672.00
-651.00
-96.88%
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
114.00
3,517.00
-3,403.00
-96.76%
Profit Available for appropriations
135.00
4,199.00
-4,064.00
-96.78%
Appropriations
135.00
4,199.00
-4,064.00
-96.78%
Equity Dividend (%)
65%
10%
55.00
Earnings Per Share
4.16
7.06
-2.90
-41.08%
Profit And Loss - Net Sales
Net Sales 380.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.62% vs -11.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.06% vs -68.33% in Mar 2023
Profit And Loss - Interest
Interest 1.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.17% vs 51.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 168.08% vs -75.17% in Mar 2023
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