Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.84% vs 188.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.53% vs 709.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.06% vs 4.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 69.17% vs 224.03% in Mar 2023
Compare Profit and Loss Results of Dindigul Farm
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
85.00
8,411.00
-8,326.00
-98.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
8,411.00
-8,326.00
-98.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-91.00
87.00
95.60%
Raw Materials Consumed
59.00
3,620.00
-3,561.00
-98.37%
Power & Fuel Cost
5.00
120.00
-115.00
-95.83%
Employee Cost
4.00
498.00
-494.00
-99.20%
Operating Expenses
7.00
246.00
-239.00
-97.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1,504.00
-1,504.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
125.00
-125.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
72.00
6,168.00
-6,096.00
-98.83%
Operating Profit (PBDIT) excl Other Income
12.00
2,242.00
-2,230.00
-99.46%
Other Income
0.00
455.00
-455.00
-100.00%
Operating Profit (PBDIT)
12.00
2,698.00
-2,686.00
-99.56%
Interest
3.00
134.00
-131.00
-97.76%
Profit before Depriciation and Tax
9.00
2,564.00
-2,555.00
-99.65%
Depreciation
2.00
126.00
-124.00
-98.41%
Profit Before Taxation & Exceptional Items
7.00
2,437.00
-2,430.00
-99.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
1,284.00
-1,277.00
-99.45%
Provision for Tax
-1.00
637.00
-638.00
-100.16%
Profit After Tax
8.00
647.00
-639.00
-98.76%
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
-30.00
7,670.00
-7,700.00
-100.39%
Profit Available for appropriations
-22.00
8,317.00
-8,339.00
-100.26%
Appropriations
-22.00
8,317.00
-8,339.00
-100.26%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
5.7
6.33
-0.63
-9.95%
Profit And Loss - Net Sales
Net Sales 85.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.84% vs 188.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.53% vs 709.40% in Mar 2023
Profit And Loss - Interest
Interest 3.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.06% vs 4.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.17% vs 224.03% in Mar 2023
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