Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.90% vs 12.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.48% vs 51.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.66% vs -18.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.52% vs 90.02% in Mar 2023
Compare Profit and Loss Results of DDev Plastiks
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,431.00
2,724.00
-293.00
-10.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,431.00
2,724.00
-293.00
-10.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
26.00
-26.00
-100.00%
Raw Materials Consumed
1,956.00
1,476.00
480.00
32.52%
Power & Fuel Cost
36.00
222.00
-186.00
-83.78%
Employee Cost
38.00
250.00
-212.00
-84.80%
Operating Expenses
22.00
86.00
-64.00
-74.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
87.00
106.00
-19.00
-17.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
57.00
-42.00
-73.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,173.00
2,278.00
-105.00
-4.61%
Operating Profit (PBDIT) excl Other Income
258.00
445.00
-187.00
-42.02%
Other Income
23.00
123.00
-100.00
-81.30%
Operating Profit (PBDIT)
281.00
569.00
-288.00
-50.62%
Interest
23.00
4.00
19.00
475.00%
Profit before Depriciation and Tax
258.00
565.00
-307.00
-54.34%
Depreciation
14.00
86.00
-72.00
-83.72%
Profit Before Taxation & Exceptional Items
244.00
478.00
-234.00
-48.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
244.00
558.00
-314.00
-56.27%
Provision for Tax
62.00
124.00
-62.00
-50.00%
Profit After Tax
181.00
433.00
-252.00
-58.20%
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
391.00
2,063.00
-1,672.00
-81.05%
Profit Available for appropriations
573.00
2,496.00
-1,923.00
-77.04%
Appropriations
573.00
2,496.00
-1,923.00
-77.04%
Equity Dividend (%)
150%
375%
-225.00
Earnings Per Share
17.56
31.78
-14.22
-44.75%
Profit And Loss - Net Sales
Net Sales 2,431.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.90% vs 12.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.48% vs 51.50% in Mar 2023
Profit And Loss - Interest
Interest 23.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.66% vs -18.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.52% vs 90.02% in Mar 2023