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
439.00
431.00
990.00
712.00
407.00
376.00
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
439.00
431.00
990.00
712.00
407.00
376.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-3.00
-1.00
-3.00
0.00
0.00
Raw Materials Consumed
4.00
8.00
501.00
378.00
136.00
81.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
96.00
95.00
84.00
56.00
61.00
86.00
Operating Expenses
272.00
273.00
329.00
219.00
152.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
3.00
5.00
4.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
22.00
15.00
15.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
425.00
428.00
975.00
699.00
400.00
361.00
Operating Profit (PBDIT) excl Other Income
13.00
2.00
14.00
12.00
6.00
15.00
Other Income
26.00
19.00
20.00
24.00
11.00
18.00
Operating Profit (PBDIT)
40.00
22.00
35.00
37.00
18.00
33.00
Interest
2.00
0.00
1.00
1.00
4.00
2.00
Profit before Depriciation and Tax
38.00
21.00
34.00
35.00
14.00
31.00
Depreciation
7.00
21.00
19.00
22.00
20.00
17.00
Profit Before Taxation & Exceptional Items
31.00
0.00
14.00
13.00
-6.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
-6.00
13.00
12.00
-53.00
12.00
Provision for Tax
10.00
-1.00
6.00
6.00
1.00
2.00
Profit After Tax
49.00
-5.00
6.00
6.00
-54.00
10.00
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
74.00
95.00
87.00
77.00
140.00
140.00
Profit Available for appropriations
124.00
91.00
92.00
88.00
91.00
146.00
Appropriations
124.00
91.00
92.00
88.00
91.00
146.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
0.50
-0.89
0.24
0.50
-2.16
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.83% vs -56.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 423.24% vs -82.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 182.84% vs -39.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,070.54% vs -178.98% in Mar 2023
Compare Profit and Loss Results of DigiSpice Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
439.00
1,527.00
-1,088.00
-71.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
439.00
1,527.00
-1,088.00
-71.25%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-9.00
11.00
122.22%
Raw Materials Consumed
4.00
1,307.00
-1,303.00
-99.69%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
96.00
70.00
26.00
37.14%
Operating Expenses
272.00
10.00
262.00
2,620.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
3.00
46.00
-43.00
-93.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
425.00
1,448.00
-1,023.00
-70.65%
Operating Profit (PBDIT) excl Other Income
13.00
78.00
-65.00
-83.33%
Other Income
26.00
18.00
8.00
44.44%
Operating Profit (PBDIT)
40.00
97.00
-57.00
-58.76%
Interest
2.00
8.00
-6.00
-75.00%
Profit before Depriciation and Tax
38.00
89.00
-51.00
-57.30%
Depreciation
7.00
17.00
-10.00
-58.82%
Profit Before Taxation & Exceptional Items
31.00
71.00
-40.00
-56.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
76.00
-16.00
-21.05%
Provision for Tax
10.00
19.00
-9.00
-47.37%
Profit After Tax
49.00
52.00
-3.00
-5.77%
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
74.00
257.00
-183.00
-71.21%
Profit Available for appropriations
124.00
314.00
-190.00
-60.51%
Appropriations
124.00
314.00
-190.00
-60.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5
6.62
-6.12
-92.45%
Profit And Loss - Net Sales
Net Sales 439.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.83% vs -56.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 423.24% vs -82.31% in Mar 2023
Profit And Loss - Interest
Interest 2.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 182.84% vs -39.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,070.54% vs -178.98% in Mar 2023