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 -2.27% vs 68.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.51% vs -45.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.26% vs -7.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 96.50% vs -9.26% in Mar 2023
Compare Profit and Loss Results of Dhanalaxmi Roto
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
196.00
8,084.00
-7,888.00
-97.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
196.00
8,084.00
-7,888.00
-97.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-207.00
207.00
100.00%
Raw Materials Consumed
180.00
5,076.00
-4,896.00
-96.45%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
2.00
740.00
-738.00
-99.73%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
11.00
-8.00
-72.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
188.00
7,072.00
-6,884.00
-97.34%
Operating Profit (PBDIT) excl Other Income
8.00
1,012.00
-1,004.00
-99.21%
Other Income
9.00
151.00
-142.00
-94.04%
Operating Profit (PBDIT)
17.00
1,163.00
-1,146.00
-98.54%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
16.00
1,073.00
-1,057.00
-98.51%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
16.00
779.00
-763.00
-97.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
779.00
-762.00
-97.82%
Provision for Tax
4.00
183.00
-179.00
-97.81%
Profit After Tax
13.00
595.00
-582.00
-97.82%
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
31.00
2,989.00
-2,958.00
-98.96%
Profit Available for appropriations
44.00
3,585.00
-3,541.00
-98.77%
Appropriations
44.00
3,585.00
-3,541.00
-98.77%
Equity Dividend (%)
15%
10%
5.00
Earnings Per Share
33.52
6.18
27.34
442.39%
Profit And Loss - Net Sales
Net Sales 196.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.27% vs 68.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.51% vs -45.50% in Mar 2023
Profit And Loss - Interest
Interest 0.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.26% vs -7.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.50% vs -9.26% in Mar 2023
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