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 -22.65% vs 125.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.69% vs 62.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.52% vs 42.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.41% vs 132.74% in Mar 2023
Compare Profit and Loss Results of Davangere Sugar
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
216.00
828.00
-612.00
-73.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
216.00
779.00
-563.00
-72.27%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-7.00
19.00
271.43%
Raw Materials Consumed
126.00
364.00
-238.00
-65.38%
Power & Fuel Cost
0.00
46.00
-46.00
-100.00%
Employee Cost
8.00
32.00
-24.00
-75.00%
Operating Expenses
11.00
100.00
-89.00
-89.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
61.00
-57.00
-93.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
627.00
-456.00
-72.73%
Operating Profit (PBDIT) excl Other Income
45.00
151.00
-106.00
-70.20%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
51.00
152.00
-101.00
-66.45%
Interest
25.00
15.00
10.00
66.67%
Profit before Depriciation and Tax
26.00
136.00
-110.00
-80.88%
Depreciation
11.00
18.00
-7.00
-38.89%
Profit Before Taxation & Exceptional Items
14.00
118.00
-104.00
-88.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
148.00
-134.00
-90.54%
Provision for Tax
2.00
35.00
-33.00
-94.29%
Profit After Tax
12.00
112.00
-100.00
-89.29%
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
56.00
115.00
-59.00
-51.30%
Profit Available for appropriations
69.00
227.00
-158.00
-69.60%
Appropriations
69.00
227.00
-158.00
-69.60%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3
11.89
-10.59
-89.07%
Profit And Loss - Net Sales
Net Sales 216.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.65% vs 125.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.69% vs 62.08% in Mar 2023
Profit And Loss - Interest
Interest 25.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.52% vs 42.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.41% vs 132.74% in Mar 2023