Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
465.00
242.00
280.00
207.00
75.00
728.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
465.00
242.00
280.00
207.00
75.00
728.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
0.00
0.00
0.00
70.00
Raw Materials Consumed
256.00
144.00
138.00
16.00
11.00
568.00
Power & Fuel Cost
10.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
54.00
40.00
36.00
31.00
26.00
20.00
Operating Expenses
-8.00
0.00
0.00
0.00
17.00
0.00
General and Administration Expenses
33.00
20.00
16.00
13.00
9.00
62.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
26.00
10.00
11.00
15.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
357.00
232.00
202.00
72.00
80.00
738.00
Operating Profit (PBDIT) excl Other Income
107.00
10.00
78.00
135.00
-5.00
-9.00
Other Income
50.00
64.00
57.00
39.00
36.00
76.00
Operating Profit (PBDIT)
157.00
75.00
136.00
174.00
31.00
66.00
Interest
16.00
5.00
5.00
4.00
6.00
22.00
Profit before Depriciation and Tax
141.00
69.00
130.00
169.00
24.00
43.00
Depreciation
28.00
22.00
22.00
25.00
27.00
4.00
Profit Before Taxation & Exceptional Items
112.00
47.00
107.00
143.00
-2.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
161.00
706.00
412.00
305.00
-36.00
39.00
Provision for Tax
47.00
177.00
92.00
56.00
-13.00
-2.00
Profit After Tax
65.00
-130.00
15.00
91.00
10.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,174.00
848.00
602.00
446.00
465.00
401.00
Profit Available for appropriations
1,223.00
1,141.00
756.00
587.00
468.00
430.00
Appropriations
1,223.00
1,141.00
756.00
587.00
468.00
430.00
Equity Dividend (%)
25.00%
25.00%
25.00%
25.00%
15.00%
15.00%
Earnings Per Share
0.80
4.80
2.53
2.31
0.06
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 91.50% vs -13.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 914.40% vs -86.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 181.28% vs 5.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 150.33% vs -951.18% in Mar 2023
Compare Profit and Loss Results of Dhunseri Invest.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
465.00
0
465.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
465.00
0
465.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0
-6.00
0%
Raw Materials Consumed
256.00
0
256.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
54.00
0
54.00
0%
Operating Expenses
-8.00
0
-8.00
0%
General and Administration Expenses
33.00
0
33.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
17.00
0
17.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
357.00
0
357.00
0%
Operating Profit (PBDIT) excl Other Income
107.00
0.00
107.00
0%
Other Income
50.00
0
50.00
0%
Operating Profit (PBDIT)
157.00
0
157.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
141.00
0
141.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
112.00
0
112.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
161.00
0
161.00
0%
Provision for Tax
47.00
0
47.00
0%
Profit After Tax
65.00
0
65.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,174.00
0
1,174.00
0%
Profit Available for appropriations
1,223.00
0
1,223.00
0%
Appropriations
1,223.00
0
1,223.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
0.8014
0
0.80
0%
Profit And Loss - Net Sales
Net Sales 465.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.50% vs -13.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 914.40% vs -86.44% in Mar 2023
Profit And Loss - Interest
Interest 16.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 181.28% vs 5.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 65.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 150.33% vs -951.18% in Mar 2023