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 -24.81% vs 17.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.98% vs 3.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.89% vs -13.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -171.93% vs 281.34% in Mar 2023
Compare Profit and Loss Results of Caprihans India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
704.00
2,633.00
-1,929.00
-73.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
704.00
2,633.00
-1,929.00
-73.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-19.00
12.00
63.16%
Raw Materials Consumed
486.00
1,923.00
-1,437.00
-74.73%
Power & Fuel Cost
39.00
106.00
-67.00
-63.21%
Employee Cost
64.00
121.00
-57.00
-47.11%
Operating Expenses
32.00
35.00
-3.00
-8.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
66.00
-62.00
-93.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
7.00
19.00
271.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
660.00
2,265.00
-1,605.00
-70.86%
Operating Profit (PBDIT) excl Other Income
43.00
367.00
-324.00
-88.28%
Other Income
17.00
14.00
3.00
21.43%
Operating Profit (PBDIT)
61.00
381.00
-320.00
-83.99%
Interest
82.00
57.00
25.00
43.86%
Profit before Depriciation and Tax
-20.00
323.00
-343.00
-106.19%
Depreciation
42.00
108.00
-66.00
-61.11%
Profit Before Taxation & Exceptional Items
-63.00
214.00
-277.00
-129.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-65.00
214.00
-279.00
-130.37%
Provision for Tax
-13.00
55.00
-68.00
-123.64%
Profit After Tax
-51.00
159.00
-210.00
-132.08%
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
100.00
1,197.00
-1,097.00
-91.65%
Profit Available for appropriations
49.00
1,357.00
-1,308.00
-96.39%
Appropriations
49.00
1,357.00
-1,308.00
-96.39%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
-39.31
7.04
-46.35
-658.38%
Profit And Loss - Net Sales
Net Sales 704.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.81% vs 17.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.98% vs 3.16% in Mar 2023
Profit And Loss - Interest
Interest 82.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.89% vs -13.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -51.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -171.93% vs 281.34% in Mar 2023