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
252.00
219.00
202.00
185.00
197.00
176.00
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
252.00
219.00
202.00
185.00
197.00
176.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
30.00
30.00
22.00
16.00
15.00
11.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
89.00
82.00
36.00
28.00
35.00
40.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
207.00
186.00
178.00
167.00
147.00
152.00
Operating Profit (PBDIT) excl Other Income
45.00
33.00
24.00
17.00
50.00
24.00
Other Income
3.00
2.00
1.00
1.00
1.00
2.00
Operating Profit (PBDIT)
49.00
35.00
25.00
19.00
51.00
27.00
Interest
6.00
9.00
11.00
13.00
17.00
17.00
Profit before Depriciation and Tax
42.00
25.00
14.00
5.00
34.00
9.00
Depreciation
5.00
4.00
3.00
3.00
3.00
4.00
Profit Before Taxation & Exceptional Items
37.00
21.00
11.00
2.00
30.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
28.00
13.00
2.00
30.00
5.00
Provision for Tax
14.00
-1.00
3.00
0.00
8.00
1.00
Profit After Tax
23.00
23.00
7.00
1.00
22.00
3.00
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
85.00
61.00
54.00
55.00
36.00
37.00
Profit Available for appropriations
120.00
92.00
64.00
57.00
58.00
40.00
Appropriations
120.00
92.00
64.00
57.00
58.00
40.00
Equity Dividend (%)
25.00%
20.00%
22.50%
22.50%
25.00%
22.50%
Earnings Per Share
22.52
20.02
8.12
1.79
19.92
3.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.24% vs 8.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.00% vs 37.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -36.43% vs -11.94% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.09% vs 202.35% in Mar 2023
Compare Profit and Loss Results of Ceinsys Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
12,114.00
-11,862.00
-97.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
12,114.00
-11,862.00
-97.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
30.00
2,887.00
-2,857.00
-98.96%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
89.00
1,659.00
-1,570.00
-94.64%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
207.00
12,072.00
-11,865.00
-98.29%
Operating Profit (PBDIT) excl Other Income
45.00
42.00
3.00
7.14%
Other Income
3.00
847.00
-844.00
-99.65%
Operating Profit (PBDIT)
49.00
889.00
-840.00
-94.49%
Interest
6.00
72.00
-66.00
-91.67%
Profit before Depriciation and Tax
42.00
817.00
-775.00
-94.86%
Depreciation
5.00
526.00
-521.00
-99.05%
Profit Before Taxation & Exceptional Items
37.00
291.00
-254.00
-87.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
291.00
-242.00
-83.16%
Provision for Tax
14.00
-60.00
74.00
123.33%
Profit After Tax
23.00
351.00
-328.00
-93.45%
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
85.00
-7,509.00
7,594.00
101.13%
Profit Available for appropriations
120.00
-7,158.00
7,278.00
101.68%
Appropriations
120.00
-7,158.00
7,278.00
101.68%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
22.52
0.41
22.11
5,392.68%
Profit And Loss - Net Sales
Net Sales 252.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.24% vs 8.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.00% vs 37.42% in Mar 2023
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.43% vs -11.94% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.09% vs 202.35% in Mar 2023