Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.50% vs 15.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.64% vs 13.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.29% vs 2.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -22.33% vs 10.86% in Mar 2023
Compare Profit and Loss Results of Divgi Torq
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
253.00
3,783.00
-3,530.00
-93.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
253.00
3,783.00
-3,530.00
-93.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
-66.67%
Raw Materials Consumed
111.00
2,324.00
-2,213.00
-95.22%
Power & Fuel Cost
6.00
27.00
-21.00
-77.78%
Employee Cost
24.00
463.00
-439.00
-94.82%
Operating Expenses
41.00
140.00
-99.00
-70.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
15.00
-14.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
20.00
-19.00
-95.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
200.00
3,220.00
-3,020.00
-93.79%
Operating Profit (PBDIT) excl Other Income
53.00
563.00
-510.00
-90.59%
Other Income
19.00
95.00
-76.00
-80.00%
Operating Profit (PBDIT)
72.00
658.00
-586.00
-89.06%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
72.00
653.00
-581.00
-88.97%
Depreciation
18.00
109.00
-91.00
-83.49%
Profit Before Taxation & Exceptional Items
53.00
544.00
-491.00
-90.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
544.00
-491.00
-90.26%
Provision for Tax
13.00
139.00
-126.00
-90.65%
Profit After Tax
39.00
404.00
-365.00
-90.35%
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
249.00
2,151.00
-1,902.00
-88.42%
Profit Available for appropriations
289.00
2,556.00
-2,267.00
-88.69%
Appropriations
289.00
2,556.00
-2,267.00
-88.69%
Equity Dividend (%)
52%
340%
-288.00
Earnings Per Share
12.99
213.41
-200.42
-93.91%
Profit And Loss - Net Sales
Net Sales 253.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.50% vs 15.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.64% vs 13.29% in Mar 2023
Profit And Loss - Interest
Interest 0.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.29% vs 2.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.33% vs 10.86% in Mar 2023