Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
1,152.00
2,272.00
2,841.00
3,177.00
2,581.00
2,018.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
21.00
37.00
62.00
0.00
0.00
0.00
Net Sales
1,131.00
2,234.00
2,778.00
3,177.00
2,581.00
2,018.00
Expenditure (Ex Depriciation)
Stock Adjustments
327.00
275.00
122.00
-371.00
-164.00
-298.00
Raw Materials Consumed
1,056.00
1,823.00
2,486.00
3,127.00
2,398.00
2,002.00
Power & Fuel Cost
4.00
7.00
11.00
13.00
13.00
10.00
Employee Cost
22.00
26.00
31.00
37.00
26.00
19.00
Operating Expenses
9.00
20.00
27.00
26.00
28.00
23.00
General and Administration Expenses
-1.00
-1.00
16.00
15.00
11.00
11.00
Selling and Distribution Expenses
21.00
19.00
4.00
46.00
35.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
318.00
28.00
15.00
1.00
0.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,778.00
2,242.00
2,715.00
2,895.00
2,349.00
1,798.00
Operating Profit (PBDIT) excl Other Income
-647.00
-7.00
63.00
282.00
232.00
219.00
Other Income
10.00
14.00
15.00
7.00
14.00
3.00
Operating Profit (PBDIT)
-636.00
7.00
78.00
289.00
246.00
223.00
Interest
191.00
234.00
176.00
122.00
91.00
53.00
Profit before Depriciation and Tax
-827.00
-227.00
-98.00
167.00
154.00
169.00
Depreciation
93.00
58.00
50.00
36.00
33.00
21.00
Profit Before Taxation & Exceptional Items
-921.00
-285.00
-148.00
131.00
121.00
148.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-807.00
-285.00
-178.00
131.00
121.00
148.00
Provision for Tax
-13.00
-14.00
5.00
20.00
17.00
23.00
Profit After Tax
-794.00
-271.00
-184.00
110.00
104.00
125.00
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
82.00
309.00
481.00
420.00
321.00
238.00
Profit Available for appropriations
-722.00
36.00
297.00
530.00
425.00
364.00
Appropriations
-722.00
36.00
297.00
530.00
425.00
364.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
40.00%
Earnings Per Share
-72.79
-48.75
-34.15
24.64
27.97
33.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2,121.55% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 280.66% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 930.11% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 139.71% vs NA in Mar 2023
Compare Profit and Loss Results of Diamond Power
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,152.00
6,594.00
-5,442.00
-82.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
21.00
0.00
21.00
0%
Net Sales
1,131.00
6,594.00
-5,463.00
-82.85%
Expenditure (Ex Depriciation)
Stock Adjustments
327.00
2.00
325.00
16,250.00%
Raw Materials Consumed
1,056.00
5,346.00
-4,290.00
-80.25%
Power & Fuel Cost
4.00
56.00
-52.00
-92.86%
Employee Cost
22.00
316.00
-294.00
-93.04%
Operating Expenses
9.00
28.00
-19.00
-67.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
271.00
-250.00
-92.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
318.00
65.00
253.00
389.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,778.00
6,132.00
-4,354.00
-71.00%
Operating Profit (PBDIT) excl Other Income
-647.00
461.00
-1,108.00
-240.35%
Other Income
10.00
62.00
-52.00
-83.87%
Operating Profit (PBDIT)
-636.00
524.00
-1,160.00
-221.37%
Interest
191.00
54.00
137.00
253.70%
Profit before Depriciation and Tax
-827.00
470.00
-1,297.00
-275.96%
Depreciation
93.00
65.00
28.00
43.08%
Profit Before Taxation & Exceptional Items
-921.00
404.00
-1,325.00
-327.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-807.00
406.00
-1,213.00
-298.77%
Provision for Tax
-13.00
107.00
-120.00
-112.15%
Profit After Tax
-794.00
297.00
-1,091.00
-367.34%
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
82.00
883.00
-801.00
-90.71%
Profit Available for appropriations
-722.00
1,181.00
-1,903.00
-161.13%
Appropriations
-722.00
1,181.00
-1,903.00
-161.13%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
-72.79
26.52
-99.31
-374.47%
Profit And Loss - Net Sales
Net Sales 343.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,121.55% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 280.66% vs NA in Mar 2023
Profit And Loss - Interest
Interest 6.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 930.11% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.71% vs NA in Mar 2023