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
791.00
935.00
684.00
512.00
419.00
393.00
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
791.00
935.00
684.00
512.00
419.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-12.00
-20.00
-14.00
1.00
-7.00
Raw Materials Consumed
282.00
338.00
245.00
137.00
127.00
178.00
Power & Fuel Cost
66.00
90.00
63.00
35.00
36.00
33.00
Employee Cost
48.00
45.00
34.00
43.00
31.00
24.00
Operating Expenses
27.00
27.00
25.00
23.00
16.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
20.00
12.00
12.00
8.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
14.00
16.00
9.00
8.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
459.00
533.00
384.00
253.00
233.00
256.00
Operating Profit (PBDIT) excl Other Income
332.00
402.00
300.00
259.00
185.00
136.00
Other Income
41.00
29.00
29.00
25.00
10.00
11.00
Operating Profit (PBDIT)
373.00
432.00
330.00
284.00
196.00
147.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
372.00
431.00
329.00
284.00
196.00
147.00
Depreciation
45.00
36.00
24.00
17.00
13.00
11.00
Profit Before Taxation & Exceptional Items
326.00
395.00
304.00
267.00
182.00
136.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
326.00
395.00
304.00
267.00
182.00
136.00
Provision for Tax
82.00
100.00
76.00
68.00
42.00
38.00
Profit After Tax
244.00
295.00
228.00
198.00
139.00
97.00
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
992.00
753.00
524.00
328.00
257.00
172.00
Profit Available for appropriations
1,236.00
1,048.00
753.00
527.00
397.00
270.00
Appropriations
1,236.00
1,048.00
753.00
527.00
397.00
270.00
Equity Dividend (%)
500.00%
500.00%
325.00%
250.00%
250.00%
1,000.00%
Earnings Per Share
22.97
27.79
21.51
18.68
13.15
9.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.42% vs 36.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.40% vs 34.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 128.32% vs 25.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -17.33% vs 29.18% in Mar 2023
Compare Profit and Loss Results of Clean Science
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
791.00
7,681.00
-6,890.00
-89.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
791.00
7,681.00
-6,890.00
-89.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
102.00
-107.00
-104.90%
Raw Materials Consumed
282.00
5,133.00
-4,851.00
-94.51%
Power & Fuel Cost
66.00
457.00
-391.00
-85.56%
Employee Cost
48.00
351.00
-303.00
-86.32%
Operating Expenses
27.00
132.00
-105.00
-79.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
184.00
-173.00
-94.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
113.00
-95.00
-84.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
459.00
6,555.00
-6,096.00
-93.00%
Operating Profit (PBDIT) excl Other Income
332.00
1,126.00
-794.00
-70.52%
Other Income
41.00
76.00
-35.00
-46.05%
Operating Profit (PBDIT)
373.00
1,202.00
-829.00
-68.97%
Interest
1.00
15.00
-14.00
-93.33%
Profit before Depriciation and Tax
372.00
1,187.00
-815.00
-68.66%
Depreciation
45.00
165.00
-120.00
-72.73%
Profit Before Taxation & Exceptional Items
326.00
1,021.00
-695.00
-68.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
326.00
1,101.00
-775.00
-70.39%
Provision for Tax
82.00
290.00
-208.00
-71.72%
Profit After Tax
244.00
810.00
-566.00
-69.88%
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
992.00
3,528.00
-2,536.00
-71.88%
Profit Available for appropriations
1,236.00
4,339.00
-3,103.00
-71.51%
Appropriations
1,236.00
4,339.00
-3,103.00
-71.51%
Equity Dividend (%)
500%
375%
125.00
Earnings Per Share
22.97
59.45
-36.48
-61.36%
Profit And Loss - Net Sales
Net Sales 791.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.42% vs 36.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 332.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.40% vs 34.07% in Mar 2023
Profit And Loss - Interest
Interest 1.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.32% vs 25.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 244.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.33% vs 29.18% in Mar 2023
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