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
202.00
503.00
594.00
531.00
864.00
717.00
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
202.00
503.00
594.00
531.00
864.00
717.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
17.00
-9.00
-3.00
12.00
-47.00
Raw Materials Consumed
120.00
344.00
420.00
367.00
593.00
558.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
0.00
Employee Cost
28.00
60.00
64.00
64.00
70.00
52.00
Operating Expenses
8.00
25.00
25.00
19.00
32.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
34.00
44.00
51.00
71.00
55.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
19.00
11.00
15.00
16.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
210.00
533.00
592.00
543.00
843.00
693.00
Operating Profit (PBDIT) excl Other Income
-7.00
-29.00
2.00
-11.00
21.00
24.00
Other Income
16.00
12.00
9.00
14.00
5.00
4.00
Operating Profit (PBDIT)
8.00
-17.00
11.00
2.00
26.00
28.00
Interest
0.00
13.00
14.00
14.00
13.00
5.00
Profit before Depriciation and Tax
8.00
-31.00
-2.00
-12.00
12.00
22.00
Depreciation
1.00
16.00
16.00
17.00
14.00
5.00
Profit Before Taxation & Exceptional Items
6.00
-47.00
-18.00
-29.00
-2.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
58.00
-18.00
-29.00
-2.00
16.00
Provision for Tax
1.00
0.00
1.00
0.00
2.00
6.00
Profit After Tax
4.00
58.00
-19.00
-30.00
-4.00
10.00
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
62.00
-40.00
-20.00
10.00
15.00
0.00
Profit Available for appropriations
67.00
18.00
-40.00
-19.00
11.00
10.00
Appropriations
67.00
18.00
-40.00
-19.00
11.00
10.00
Equity Dividend (%)
30.00%
15.00%
30.00%
30.00%
30.00%
20.00%
Earnings Per Share
18.68
228.05
-76.96
-118.45
-18.24
41.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -59.77% vs -15.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 74.41% vs -1,549.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -97.05% vs -2.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -91.81% vs 396.33% in Mar 2023
Compare Profit and Loss Results of Cravatex
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
202.00
1,527.00
-1,325.00
-86.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
202.00
1,527.00
-1,325.00
-86.77%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-9.00
27.00
300.00%
Raw Materials Consumed
120.00
1,307.00
-1,187.00
-90.82%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
28.00
70.00
-42.00
-60.00%
Operating Expenses
8.00
10.00
-2.00
-20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
0.00
13.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
7.00
46.00
-39.00
-84.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
210.00
1,448.00
-1,238.00
-85.50%
Operating Profit (PBDIT) excl Other Income
-7.00
78.00
-85.00
-108.97%
Other Income
16.00
18.00
-2.00
-11.11%
Operating Profit (PBDIT)
8.00
97.00
-89.00
-91.75%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
8.00
89.00
-81.00
-91.01%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
6.00
71.00
-65.00
-91.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
76.00
-70.00
-92.11%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
4.00
52.00
-48.00
-92.31%
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
62.00
257.00
-195.00
-75.88%
Profit Available for appropriations
67.00
314.00
-247.00
-78.66%
Appropriations
67.00
314.00
-247.00
-78.66%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
18.68
6.62
12.06
182.18%
Profit And Loss - Net Sales
Net Sales 202.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.77% vs -15.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.41% vs -1,549.61% in Mar 2023
Profit And Loss - Interest
Interest 0.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -97.05% vs -2.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -91.81% vs 396.33% in Mar 2023
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