Results Snapshot
Figures in 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 14.63% vs 45.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.99% vs 21.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.54% vs -29.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 46.54% vs 31.95% in Mar 2023
Compare Profit and Loss Results of Data Pattern
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
519.00
6,622.00
-6,103.00
-92.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
519.00
6,622.00
-6,103.00
-92.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
180.00
5.00
175.00
3,500.00%
Power & Fuel Cost
3.00
2.00
1.00
50.00%
Employee Cost
98.00
965.00
-867.00
-89.84%
Operating Expenses
0.00
119.00
-119.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
4,192.00
-4,190.00
-99.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
204.00
-198.00
-97.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
298.00
6,040.00
-5,742.00
-95.07%
Operating Profit (PBDIT) excl Other Income
221.00
582.00
-361.00
-62.03%
Other Income
46.00
920.00
-874.00
-95.00%
Operating Profit (PBDIT)
267.00
1,502.00
-1,235.00
-82.22%
Interest
9.00
18.00
-9.00
-50.00%
Profit before Depriciation and Tax
258.00
1,484.00
-1,226.00
-82.61%
Depreciation
16.00
73.00
-57.00
-78.08%
Profit Before Taxation & Exceptional Items
242.00
1,411.00
-1,169.00
-82.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
242.00
1,372.00
-1,130.00
-82.36%
Provision for Tax
60.00
1.00
59.00
5,900.00%
Profit After Tax
181.00
1,371.00
-1,190.00
-86.80%
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
352.00
-6,109.00
6,461.00
105.76%
Profit Available for appropriations
534.00
-4,738.00
5,272.00
111.27%
Appropriations
534.00
-4,738.00
5,272.00
111.27%
Equity Dividend (%)
325%
0%
325.00
Earnings Per Share
32.45
1.61
30.84
1,915.53%
Profit And Loss - Net Sales
Net Sales 519.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 14.63% vs 45.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 221.62 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 28.99% vs 21.82% in Mar 2023
Profit And Loss - Interest
Interest 9.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 20.54% vs -29.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.69 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 46.54% vs 31.95% in Mar 2023