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 -46.08% vs -18.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -45.36% vs 23.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.28% vs 11.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.68% vs -3.18% in Mar 2023
Compare Profit and Loss Results of Cont. Petroleums
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
53.00
5,364.00
-5,311.00
-99.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
53.00
5,364.00
-5,311.00
-99.01%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
14.00
100.00%
Raw Materials Consumed
46.00
2,742.00
-2,696.00
-98.32%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
0.00
312.00
-312.00
-100.00%
Operating Expenses
0.00
267.00
-267.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
420.00
-420.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
45.00
-45.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
48.00
4,086.00
-4,038.00
-98.83%
Operating Profit (PBDIT) excl Other Income
4.00
1,278.00
-1,274.00
-99.69%
Other Income
1.00
88.00
-87.00
-98.86%
Operating Profit (PBDIT)
5.00
1,366.00
-1,361.00
-99.63%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
4.00
1,357.00
-1,353.00
-99.71%
Depreciation
0.00
99.00
-99.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
1,257.00
-1,254.00
-99.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
1,257.00
-1,254.00
-99.76%
Provision for Tax
1.00
330.00
-329.00
-99.70%
Profit After Tax
2.00
927.00
-925.00
-99.78%
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
17.00
1,534.00
-1,517.00
-98.89%
Profit Available for appropriations
20.00
2,461.00
-2,441.00
-99.19%
Appropriations
20.00
2,461.00
-2,441.00
-99.19%
Equity Dividend (%)
0%
260%
-260.00
Earnings Per Share
4.92
9.37
-4.45
-47.49%
Profit And Loss - Net Sales
Net Sales 53.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.08% vs -18.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.36% vs 23.11% in Mar 2023
Profit And Loss - Interest
Interest 1.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.28% vs 11.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.68% vs -3.18% in Mar 2023