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
No of Months
12
12
12
12
12
Operating Income
288.00
290.00
322.00
213.00
190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
288.00
290.00
322.00
213.00
190.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-3.00
-15.00
-12.00
Raw Materials Consumed
173.00
163.00
192.00
124.00
112.00
Power & Fuel Cost
13.00
12.00
11.00
9.00
7.00
Employee Cost
51.00
44.00
43.00
37.00
32.00
Operating Expenses
15.00
13.00
12.00
13.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
22.00
27.00
13.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
0.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
261.00
266.00
288.00
188.00
167.00
Operating Profit (PBDIT) excl Other Income
26.00
23.00
33.00
24.00
23.00
Other Income
3.00
1.00
3.00
1.00
1.00
Operating Profit (PBDIT)
30.00
25.00
37.00
26.00
25.00
Interest
8.00
6.00
6.00
3.00
4.00
Profit before Depriciation and Tax
21.00
19.00
30.00
22.00
21.00
Depreciation
10.00
9.00
9.00
7.00
6.00
Profit Before Taxation & Exceptional Items
10.00
9.00
21.00
14.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
9.00
21.00
14.00
14.00
Provision for Tax
2.00
1.00
2.00
2.00
3.00
Profit After Tax
7.00
8.00
18.00
11.00
11.00
Extraordinary Items
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
Profit Balance B/F
69.00
79.00
62.00
52.00
42.00
Profit Available for appropriations
77.00
87.00
80.00
64.00
54.00
Appropriations
77.00
87.00
80.00
64.00
54.00
Equity Dividend (%)
0.00%
0.00%
21.00%
20.00%
15.00%
Earnings Per Share
1.97
2.08
15.48
10.14
9.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.60% vs -10.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.28% vs -29.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.86% vs -6.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.83% vs -55.83% in Mar 2023
Compare Profit and Loss Results of Commerl. Synbags
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
288.00
4,992.00
-4,704.00
-94.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
288.00
4,992.00
-4,704.00
-94.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
20.00
-32.00
-160.00%
Raw Materials Consumed
173.00
3,577.00
-3,404.00
-95.16%
Power & Fuel Cost
13.00
177.00
-164.00
-92.66%
Employee Cost
51.00
237.00
-186.00
-78.48%
Operating Expenses
15.00
48.00
-33.00
-68.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
147.00
-135.00
-91.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
261.00
4,301.00
-4,040.00
-93.93%
Operating Profit (PBDIT) excl Other Income
26.00
690.00
-664.00
-96.23%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
30.00
704.00
-674.00
-95.74%
Interest
8.00
101.00
-93.00
-92.08%
Profit before Depriciation and Tax
21.00
603.00
-582.00
-96.52%
Depreciation
10.00
172.00
-162.00
-94.19%
Profit Before Taxation & Exceptional Items
10.00
430.00
-420.00
-97.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
430.00
-420.00
-97.67%
Provision for Tax
2.00
115.00
-113.00
-98.26%
Profit After Tax
7.00
315.00
-308.00
-97.78%
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
69.00
1,908.00
-1,839.00
-96.38%
Profit Available for appropriations
77.00
2,219.00
-2,142.00
-96.53%
Appropriations
77.00
2,219.00
-2,142.00
-96.53%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.97
13.71
-11.74
-85.63%
Profit And Loss - Net Sales
Net Sales 288.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.60% vs -10.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.28% vs -29.77% in Mar 2023
Profit And Loss - Interest
Interest 8.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.86% vs -6.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.83% vs -55.83% in Mar 2023
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