Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.71% vs -14.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.36% vs -23.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.62% vs 7.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.34% vs -56.57% in Mar 2023
Compare Profit and Loss Results of Emmbi Industries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
442.00
2,391.00
-1,949.00
-81.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
65.00
0.00
65.00
0%
Net Sales
377.00
2,391.00
-2,014.00
-84.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-25.00
24.00
96.00%
Raw Materials Consumed
240.00
1,706.00
-1,466.00
-85.93%
Power & Fuel Cost
10.00
180.00
-170.00
-94.44%
Employee Cost
18.00
165.00
-147.00
-89.09%
Operating Expenses
41.00
126.00
-85.00
-67.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
18.00
1.00
5.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
16.00
-19.00
-118.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
340.00
2,242.00
-1,902.00
-84.83%
Operating Profit (PBDIT) excl Other Income
37.00
148.00
-111.00
-75.00%
Other Income
0.00
65.00
-65.00
-100.00%
Operating Profit (PBDIT)
37.00
213.00
-176.00
-82.63%
Interest
16.00
84.00
-68.00
-80.95%
Profit before Depriciation and Tax
20.00
128.00
-108.00
-84.38%
Depreciation
10.00
85.00
-75.00
-88.24%
Profit Before Taxation & Exceptional Items
9.00
43.00
-34.00
-79.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
43.00
-34.00
-79.07%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
9.00
38.00
-29.00
-76.32%
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
115.00
1,043.00
-928.00
-88.97%
Profit Available for appropriations
125.00
1,082.00
-957.00
-88.45%
Appropriations
125.00
1,082.00
-957.00
-88.45%
Equity Dividend (%)
3%
30%
-27.00
Earnings Per Share
5.62
14.95
-9.33
-62.41%
Profit And Loss - Net Sales
Net Sales 377.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.71% vs -14.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.36% vs -23.71% in Mar 2023
Profit And Loss - Interest
Interest 16.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.62% vs 7.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.34% vs -56.57% in Mar 2023