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 20.05% vs -3.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.49% vs 353.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.11% vs 12.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 100.43% vs -68.15% in Mar 2023
Compare Profit and Loss Results of Country Condo
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25.00
3,302.00
-3,277.00
-99.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25.00
3,302.00
-3,277.00
-99.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-932.00
931.00
99.89%
Raw Materials Consumed
13.00
0.00
13.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
92.00
-88.00
-95.65%
Operating Expenses
0.00
2,137.00
-2,137.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
56.00
-56.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
66.00
-66.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23.00
1,479.00
-1,456.00
-98.44%
Operating Profit (PBDIT) excl Other Income
1.00
1,823.00
-1,822.00
-99.95%
Other Income
0.00
318.00
-318.00
-100.00%
Operating Profit (PBDIT)
2.00
2,141.00
-2,139.00
-99.91%
Interest
0.00
207.00
-207.00
-100.00%
Profit before Depriciation and Tax
2.00
1,933.00
-1,931.00
-99.90%
Depreciation
0.00
47.00
-47.00
-100.00%
Profit Before Taxation & Exceptional Items
1.00
1,886.00
-1,885.00
-99.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
1,886.00
-1,885.00
-99.95%
Provision for Tax
0.00
409.00
-409.00
-100.00%
Profit After Tax
1.00
1,477.00
-1,476.00
-99.93%
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
7.00
8,302.00
-8,295.00
-99.92%
Profit Available for appropriations
9.00
9,780.00
-9,771.00
-99.91%
Appropriations
9.00
9,780.00
-9,771.00
-99.91%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
0.21
40.63
-40.42
-99.48%
Profit And Loss - Net Sales
Net Sales 25.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.05% vs -3.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.49% vs 353.36% in Mar 2023
Profit And Loss - Interest
Interest 0.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.11% vs 12.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.43% vs -68.15% in Mar 2023