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 -2.29% vs 48.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.90% vs 66.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.48% vs 7.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.73% vs 81.09% in Mar 2023
Compare Profit and Loss Results of Chamanlal Setia
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,355.00
5,384.00
-4,029.00
-74.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,355.00
5,384.00
-4,029.00
-74.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-84.00
-544.00
460.00
84.56%
Raw Materials Consumed
1,136.00
4,543.00
-3,407.00
-74.99%
Power & Fuel Cost
3.00
26.00
-23.00
-88.46%
Employee Cost
17.00
145.00
-128.00
-88.28%
Operating Expenses
10.00
146.00
-136.00
-93.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
95.00
103.00
-8.00
-7.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
53.00
-51.00
-96.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,193.00
4,582.00
-3,389.00
-73.96%
Operating Profit (PBDIT) excl Other Income
161.00
802.00
-641.00
-79.93%
Other Income
9.00
96.00
-87.00
-90.62%
Operating Profit (PBDIT)
171.00
898.00
-727.00
-80.96%
Interest
9.00
24.00
-15.00
-62.50%
Profit before Depriciation and Tax
161.00
874.00
-713.00
-81.58%
Depreciation
7.00
79.00
-72.00
-91.14%
Profit Before Taxation & Exceptional Items
154.00
795.00
-641.00
-80.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
154.00
795.00
-641.00
-80.63%
Provision for Tax
38.00
199.00
-161.00
-80.90%
Profit After Tax
115.00
595.00
-480.00
-80.67%
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
451.00
3,964.00
-3,513.00
-88.62%
Profit Available for appropriations
566.00
4,559.00
-3,993.00
-87.58%
Appropriations
566.00
4,559.00
-3,993.00
-87.58%
Equity Dividend (%)
112.5%
400%
-287.50
Earnings Per Share
22.36
25.67
-3.31
-12.89%
Profit And Loss - Net Sales
Net Sales 1,355.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.29% vs 48.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.90% vs 66.87% in Mar 2023
Profit And Loss - Interest
Interest 9.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.48% vs 7.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 115.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.73% vs 81.09% in Mar 2023
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