Profit and Loss Results 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
564.00
558.00
504.00
324.00
302.00
268.00
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
564.00
558.00
504.00
324.00
302.00
268.00
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
26.00
-28.00
-8.00
5.00
1.00
Raw Materials Consumed
286.00
215.00
247.00
159.00
132.00
118.00
Power & Fuel Cost
29.00
31.00
30.00
19.00
20.00
20.00
Employee Cost
81.00
69.00
65.00
51.00
52.00
42.00
Operating Expenses
44.00
47.00
60.00
27.00
26.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
40.00
24.00
15.00
13.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
7.00
3.00
5.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
467.00
456.00
422.00
276.00
268.00
240.00
Operating Profit (PBDIT) excl Other Income
96.00
101.00
82.00
47.00
33.00
28.00
Other Income
7.00
5.00
6.00
2.00
4.00
1.00
Operating Profit (PBDIT)
104.00
107.00
89.00
49.00
37.00
29.00
Interest
21.00
15.00
7.00
5.00
8.00
6.00
Profit before Depriciation and Tax
83.00
92.00
81.00
44.00
29.00
23.00
Depreciation
20.00
14.00
10.00
8.00
7.00
5.00
Profit Before Taxation & Exceptional Items
62.00
77.00
71.00
35.00
21.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
77.00
71.00
35.00
21.00
17.00
Provision for Tax
15.00
19.00
20.00
10.00
3.00
2.00
Profit After Tax
46.00
58.00
51.00
24.00
18.00
15.00
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
131.00
75.00
24.00
0.00
-19.00
-34.00
Profit Available for appropriations
178.00
134.00
75.00
24.00
-1.00
-19.00
Appropriations
178.00
134.00
75.00
24.00
-1.00
-19.00
Equity Dividend (%)
0.00%
5.00%
0.00%
0.00%
5.00%
0.00%
Earnings Per Share
19.16
23.97
21.00
10.25
7.46
6.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.14% vs 10.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.58% vs 23.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.92% vs 94.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.09% vs 14.13% in Mar 2023
Compare Profit and Loss Results of Faze Three
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
564.00
9,679.00
-9,115.00
-94.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
564.00
9,679.00
-9,115.00
-94.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-158.00
129.00
81.65%
Raw Materials Consumed
286.00
5,268.00
-4,982.00
-94.57%
Power & Fuel Cost
29.00
500.00
-471.00
-94.20%
Employee Cost
81.00
1,027.00
-946.00
-92.11%
Operating Expenses
44.00
714.00
-670.00
-93.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
509.00
-480.00
-94.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
55.00
-48.00
-87.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
467.00
8,310.00
-7,843.00
-94.38%
Operating Profit (PBDIT) excl Other Income
96.00
1,368.00
-1,272.00
-92.98%
Other Income
7.00
145.00
-138.00
-95.17%
Operating Profit (PBDIT)
104.00
1,514.00
-1,410.00
-93.13%
Interest
21.00
153.00
-132.00
-86.27%
Profit before Depriciation and Tax
83.00
1,361.00
-1,278.00
-93.90%
Depreciation
20.00
394.00
-374.00
-94.92%
Profit Before Taxation & Exceptional Items
62.00
966.00
-904.00
-93.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
966.00
-904.00
-93.58%
Provision for Tax
15.00
294.00
-279.00
-94.90%
Profit After Tax
46.00
672.00
-626.00
-93.15%
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
131.00
3,517.00
-3,386.00
-96.28%
Profit Available for appropriations
178.00
4,199.00
-4,021.00
-95.76%
Appropriations
178.00
4,199.00
-4,021.00
-95.76%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
19.16
7.06
12.10
171.39%
Profit And Loss - Net Sales
Net Sales 564.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.14% vs 10.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.58% vs 23.33% in Mar 2023
Profit And Loss - Interest
Interest 21.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.92% vs 94.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.09% vs 14.13% in Mar 2023
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