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 0.29% vs -0.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.75% vs 8.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 116.83% vs -63.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.26% vs 31.23% in Mar 2023
Compare Profit and Loss Results of DE Nora India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
73.00
883.00
-810.00
-91.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
73.00
883.00
-810.00
-91.73%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
14.00
-10.00
-71.43%
Raw Materials Consumed
20.00
577.00
-557.00
-96.53%
Power & Fuel Cost
0.00
16.00
-16.00
-100.00%
Employee Cost
5.00
72.00
-67.00
-93.06%
Operating Expenses
8.00
35.00
-27.00
-77.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
33.00
-33.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
14.00
-12.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52.00
792.00
-740.00
-93.43%
Operating Profit (PBDIT) excl Other Income
21.00
91.00
-70.00
-76.92%
Other Income
5.00
13.00
-8.00
-61.54%
Operating Profit (PBDIT)
26.00
104.00
-78.00
-75.00%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
26.00
98.00
-72.00
-73.47%
Depreciation
1.00
13.00
-12.00
-92.31%
Profit Before Taxation & Exceptional Items
25.00
85.00
-60.00
-70.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
85.00
-60.00
-70.59%
Provision for Tax
6.00
22.00
-16.00
-72.73%
Profit After Tax
19.00
63.00
-44.00
-69.84%
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
81.00
155.00
-74.00
-47.74%
Profit Available for appropriations
100.00
218.00
-118.00
-54.13%
Appropriations
100.00
218.00
-118.00
-54.13%
Equity Dividend (%)
20%
185%
-165.00
Earnings Per Share
35.8
46.46
-10.66
-22.94%
Profit And Loss - Net Sales
Net Sales 73.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.29% vs -0.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.75% vs 8.10% in Mar 2023
Profit And Loss - Interest
Interest 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 116.83% vs -63.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.26% vs 31.23% in Mar 2023