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
1,024.00
804.00
653.00
435.00
328.00
310.00
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
1,024.00
804.00
653.00
435.00
328.00
310.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
34.00
-28.00
-33.00
8.00
-2.00
Raw Materials Consumed
932.00
672.00
616.00
421.00
276.00
269.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38.00
30.00
27.00
23.00
22.00
24.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
2.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
946.00
749.00
623.00
417.00
314.00
297.00
Operating Profit (PBDIT) excl Other Income
78.00
54.00
30.00
18.00
14.00
12.00
Other Income
4.00
2.00
1.00
1.00
1.00
1.00
Operating Profit (PBDIT)
82.00
56.00
32.00
19.00
16.00
14.00
Interest
8.00
10.00
9.00
7.00
7.00
6.00
Profit before Depriciation and Tax
73.00
46.00
23.00
12.00
8.00
8.00
Depreciation
1.00
1.00
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
72.00
44.00
22.00
11.00
7.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
44.00
22.00
11.00
7.00
7.00
Provision for Tax
18.00
11.00
5.00
2.00
1.00
2.00
Profit After Tax
53.00
33.00
16.00
8.00
5.00
5.00
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
79.00
46.00
30.00
22.00
17.00
12.00
Profit Available for appropriations
133.00
80.00
47.00
31.00
23.00
17.00
Appropriations
133.00
80.00
47.00
31.00
23.00
17.00
Equity Dividend (%)
0.00%
5.00%
5.00%
5.00%
5.00%
0.00%
Earnings Per Share
42.41
27.78
15.36
9.33
6.23
6.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.35% vs 23.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.81% vs 79.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.77% vs 21.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.88% vs 103.63% in Mar 2023
Compare Profit and Loss Results of Dynacons Sys.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,024.00
12,114.00
-11,090.00
-91.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,024.00
12,114.00
-11,090.00
-91.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-5.00
-31.00
-620.00%
Raw Materials Consumed
932.00
2,887.00
-1,955.00
-67.72%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
38.00
1,659.00
-1,621.00
-97.71%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
5,840.00
-5,838.00
-99.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
946.00
12,072.00
-11,126.00
-92.16%
Operating Profit (PBDIT) excl Other Income
78.00
42.00
36.00
85.71%
Other Income
4.00
847.00
-843.00
-99.53%
Operating Profit (PBDIT)
82.00
889.00
-807.00
-90.78%
Interest
8.00
72.00
-64.00
-88.89%
Profit before Depriciation and Tax
73.00
817.00
-744.00
-91.06%
Depreciation
1.00
526.00
-525.00
-99.81%
Profit Before Taxation & Exceptional Items
72.00
291.00
-219.00
-75.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
291.00
-219.00
-75.26%
Provision for Tax
18.00
-60.00
78.00
130.00%
Profit After Tax
53.00
351.00
-298.00
-84.90%
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
79.00
-7,509.00
7,588.00
101.05%
Profit Available for appropriations
133.00
-7,158.00
7,291.00
101.86%
Appropriations
133.00
-7,158.00
7,291.00
101.86%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
42.41
0.41
42.00
10,243.90%
Profit And Loss - Net Sales
Net Sales 1,024.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.35% vs 23.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.81% vs 79.06% in Mar 2023
Profit And Loss - Interest
Interest 8.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.77% vs 21.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.88% vs 103.63% in Mar 2023