Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
251.00
205.00
182.00
166.00
167.00
139.00
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
2.00
10.00
Net Sales
251.00
205.00
182.00
166.00
164.00
129.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
2.00
-7.00
-3.00
1.00
-3.00
Raw Materials Consumed
145.00
110.00
106.00
98.00
86.00
68.00
Power & Fuel Cost
26.00
13.00
13.00
11.00
14.00
12.00
Employee Cost
13.00
10.00
9.00
8.00
8.00
6.00
Operating Expenses
30.00
21.00
18.00
17.00
19.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
209.00
162.00
146.00
136.00
133.00
104.00
Operating Profit (PBDIT) excl Other Income
42.00
43.00
36.00
29.00
31.00
25.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
42.00
44.00
37.00
29.00
31.00
25.00
Interest
8.00
2.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
34.00
41.00
35.00
28.00
30.00
23.00
Depreciation
11.00
3.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
23.00
38.00
32.00
25.00
26.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
38.00
32.00
25.00
26.00
20.00
Provision for Tax
8.00
9.00
7.00
7.00
9.00
7.00
Profit After Tax
14.00
28.00
24.00
17.00
17.00
13.00
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
129.00
101.00
81.00
65.00
50.00
37.00
Profit Available for appropriations
143.00
129.00
105.00
83.00
68.00
51.00
Appropriations
143.00
129.00
105.00
83.00
68.00
51.00
Equity Dividend (%)
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
12.47
25.06
21.34
15.87
15.50
11.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.94% vs 17.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.84% vs -33.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.97% vs 90.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 212.63% vs -125.22% in Mar 2023
Compare Profit and Loss Results of Dynemic Products
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
251.00
1,021.00
-770.00
-75.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
60.00
-60.00
-100.00%
Net Sales
251.00
961.00
-710.00
-73.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-11.00
-2.00
-18.18%
Raw Materials Consumed
145.00
579.00
-434.00
-74.96%
Power & Fuel Cost
26.00
37.00
-11.00
-29.73%
Employee Cost
13.00
72.00
-59.00
-81.94%
Operating Expenses
30.00
45.00
-15.00
-33.33%
General and Administration Expenses
-1.00
34.00
-35.00
-102.94%
Selling and Distribution Expenses
0.00
30.00
-30.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
43.00
-43.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
209.00
831.00
-622.00
-74.85%
Operating Profit (PBDIT) excl Other Income
42.00
129.00
-87.00
-67.44%
Other Income
0.00
44.00
-44.00
-100.00%
Operating Profit (PBDIT)
42.00
174.00
-132.00
-75.86%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
34.00
172.00
-138.00
-80.23%
Depreciation
11.00
18.00
-7.00
-38.89%
Profit Before Taxation & Exceptional Items
23.00
154.00
-131.00
-85.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
395.00
-372.00
-94.18%
Provision for Tax
8.00
91.00
-83.00
-91.21%
Profit After Tax
14.00
304.00
-290.00
-95.39%
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
129.00
38.00
91.00
239.47%
Profit Available for appropriations
143.00
342.00
-199.00
-58.19%
Appropriations
143.00
342.00
-199.00
-58.19%
Equity Dividend (%)
0%
600%
-600.00
Earnings Per Share
12.47
114.17
-101.70
-89.08%
Profit And Loss - Net Sales
Net Sales 283.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.94% vs 17.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.84% vs -33.13% in Mar 2023
Profit And Loss - Interest
Interest 12.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.97% vs 90.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 212.63% vs -125.22% in Mar 2023