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 -1.31% vs 9.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.15% vs 40.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.90% vs 44.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.21% vs 12.73% in Mar 2023
Compare Profit and Loss Results of Deco-Mica
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
77.00
3,758.00
-3,681.00
-97.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
77.00
3,758.00
-3,681.00
-97.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-40.00
39.00
97.50%
Raw Materials Consumed
46.00
2,098.00
-2,052.00
-97.81%
Power & Fuel Cost
3.00
137.00
-134.00
-97.81%
Employee Cost
9.00
505.00
-496.00
-98.22%
Operating Expenses
1.00
76.00
-75.00
-98.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
320.00
-315.00
-98.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
115.00
-114.00
-99.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
70.00
3,264.00
-3,194.00
-97.86%
Operating Profit (PBDIT) excl Other Income
6.00
494.00
-488.00
-98.79%
Other Income
0.00
39.00
-39.00
-100.00%
Operating Profit (PBDIT)
7.00
533.00
-526.00
-98.69%
Interest
2.00
25.00
-23.00
-92.00%
Profit before Depriciation and Tax
4.00
508.00
-504.00
-99.21%
Depreciation
1.00
81.00
-80.00
-98.77%
Profit Before Taxation & Exceptional Items
3.00
426.00
-423.00
-99.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
426.00
-423.00
-99.30%
Provision for Tax
1.00
112.00
-111.00
-99.11%
Profit After Tax
2.00
314.00
-312.00
-99.36%
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
18.00
1,824.00
-1,806.00
-99.01%
Profit Available for appropriations
20.00
2,139.00
-2,119.00
-99.06%
Appropriations
20.00
2,139.00
-2,119.00
-99.06%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
5.5
14.17
-8.67
-61.19%
Profit And Loss - Net Sales
Net Sales 77.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.31% vs 9.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.15% vs 40.89% in Mar 2023
Profit And Loss - Interest
Interest 2.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.90% vs 44.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.21% vs 12.73% in Mar 2023