Profit and Loss Results 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 2.29% vs -1.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.40% vs -39.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.27% vs 21.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -24.41% vs -43.71% in Mar 2023
Compare Profit and Loss Results of Deccan Cements
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
799.00
10,918.00
-10,119.00
-92.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
799.00
10,918.00
-10,119.00
-92.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-208.00
208.00
100.00%
Raw Materials Consumed
90.00
1,926.00
-1,836.00
-95.33%
Power & Fuel Cost
304.00
2,459.00
-2,155.00
-87.64%
Employee Cost
32.00
709.00
-677.00
-95.49%
Operating Expenses
253.00
3,096.00
-2,843.00
-91.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
362.00
-357.00
-98.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
296.00
-287.00
-96.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
705.00
8,913.00
-8,208.00
-92.09%
Operating Profit (PBDIT) excl Other Income
93.00
2,005.00
-1,912.00
-95.36%
Other Income
15.00
135.00
-120.00
-88.89%
Operating Profit (PBDIT)
109.00
2,140.00
-2,031.00
-94.91%
Interest
12.00
436.00
-424.00
-97.25%
Profit before Depriciation and Tax
97.00
1,703.00
-1,606.00
-94.30%
Depreciation
27.00
485.00
-458.00
-94.43%
Profit Before Taxation & Exceptional Items
69.00
1,217.00
-1,148.00
-94.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
1,212.00
-1,159.00
-95.63%
Provision for Tax
16.00
381.00
-365.00
-95.80%
Profit After Tax
37.00
830.00
-793.00
-95.54%
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
621.00
2,281.00
-1,660.00
-72.78%
Profit Available for appropriations
658.00
3,112.00
-2,454.00
-78.86%
Appropriations
658.00
3,112.00
-2,454.00
-78.86%
Equity Dividend (%)
60%
200%
-140.00
Earnings Per Share
26.6
107.5
-80.90
-75.26%
Profit And Loss - Net Sales
Net Sales 799.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.29% vs -1.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.40% vs -39.87% in Mar 2023
Profit And Loss - Interest
Interest 12.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.27% vs 21.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.41% vs -43.71% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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