Profit and Loss Results 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
403.00
231.00
263.00
181.00
69.00
762.00
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
403.00
231.00
263.00
181.00
69.00
762.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
0.00
0.00
0.00
70.00
Raw Materials Consumed
252.00
144.00
138.00
16.00
11.00
568.00
Power & Fuel Cost
9.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
53.00
40.00
36.00
30.00
26.00
20.00
Operating Expenses
-7.00
1.00
0.00
1.00
0.00
34.00
General and Administration Expenses
-1.00
-1.00
16.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
7.00
0.00
7.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
26.00
10.00
10.00
34.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
349.00
232.00
201.00
71.00
81.00
737.00
Operating Profit (PBDIT) excl Other Income
53.00
0.00
62.00
110.00
-11.00
24.00
Other Income
76.00
76.00
67.00
54.00
41.00
43.00
Operating Profit (PBDIT)
130.00
75.00
130.00
165.00
30.00
68.00
Interest
16.00
5.00
5.00
4.00
6.00
22.00
Profit before Depriciation and Tax
113.00
70.00
124.00
160.00
23.00
45.00
Depreciation
28.00
22.00
22.00
25.00
27.00
4.00
Profit Before Taxation & Exceptional Items
85.00
48.00
101.00
135.00
-4.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
193.00
717.00
450.00
278.00
-71.00
28.00
Provision for Tax
40.00
175.00
90.00
45.00
-14.00
-2.00
Profit After Tax
44.00
-127.00
11.00
90.00
10.00
16.00
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
1,966.00
1,405.00
972.00
702.00
792.00
723.00
Profit Available for appropriations
2,119.00
1,947.00
1,331.00
935.00
737.00
756.00
Appropriations
2,119.00
1,947.00
1,331.00
935.00
737.00
756.00
Equity Dividend (%)
50.00%
50.00%
40.00%
25.00%
5.00%
40.00%
Earnings Per Share
0.44
1.55
1.03
66.31
-15.63
9.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 73.98% vs -12.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7,481.75% vs -101.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 181.29% vs 5.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 134.62% vs -1,204.29% in Mar 2023
Compare Profit and Loss Results of Dhunseri Vent.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
403.00
7,681.00
-7,278.00
-94.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
403.00
7,681.00
-7,278.00
-94.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
102.00
-107.00
-104.90%
Raw Materials Consumed
252.00
5,133.00
-4,881.00
-95.09%
Power & Fuel Cost
9.00
457.00
-448.00
-98.03%
Employee Cost
53.00
351.00
-298.00
-84.90%
Operating Expenses
-7.00
132.00
-139.00
-105.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
113.00
-97.00
-85.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
6,555.00
-6,206.00
-94.68%
Operating Profit (PBDIT) excl Other Income
53.00
1,126.00
-1,073.00
-95.29%
Other Income
76.00
76.00
0.00
0.00%
Operating Profit (PBDIT)
130.00
1,202.00
-1,072.00
-89.18%
Interest
16.00
15.00
1.00
6.67%
Profit before Depriciation and Tax
113.00
1,187.00
-1,074.00
-90.48%
Depreciation
28.00
165.00
-137.00
-83.03%
Profit Before Taxation & Exceptional Items
85.00
1,021.00
-936.00
-91.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
193.00
1,101.00
-908.00
-82.47%
Provision for Tax
40.00
290.00
-250.00
-86.21%
Profit After Tax
44.00
810.00
-766.00
-94.57%
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
1,966.00
3,528.00
-1,562.00
-44.27%
Profit Available for appropriations
2,119.00
4,339.00
-2,220.00
-51.16%
Appropriations
2,119.00
4,339.00
-2,220.00
-51.16%
Equity Dividend (%)
50%
375%
-325.00
Earnings Per Share
0.4371
59.45
-59.01
-99.26%
Profit And Loss - Net Sales
Net Sales 403.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.98% vs -12.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7,481.75% vs -101.16% in Mar 2023
Profit And Loss - Interest
Interest 16.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 181.29% vs 5.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 134.62% vs -1,204.29% in Mar 2023
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