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
95.00
107.00
98.00
197.00
286.00
131.00
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
1.00
Net Sales
95.00
107.00
98.00
197.00
286.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
9.00
-11.00
-1.00
-2.00
-1.00
Raw Materials Consumed
61.00
58.00
76.00
149.00
232.00
93.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
0.00
2.00
Employee Cost
4.00
4.00
5.00
4.00
4.00
4.00
Operating Expenses
9.00
6.00
1.00
8.00
6.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
3.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
80.00
84.00
81.00
168.00
246.00
110.00
Operating Profit (PBDIT) excl Other Income
15.00
22.00
16.00
28.00
39.00
20.00
Other Income
1.00
1.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
16.00
23.00
18.00
29.00
39.00
20.00
Interest
0.00
0.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
15.00
23.00
16.00
29.00
39.00
19.00
Depreciation
2.00
5.00
4.00
4.00
3.00
2.00
Profit Before Taxation & Exceptional Items
13.00
18.00
11.00
24.00
36.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
18.00
11.00
9.00
36.00
17.00
Provision for Tax
2.00
4.00
1.00
0.00
0.00
0.00
Profit After Tax
11.00
14.00
10.00
9.00
36.00
17.00
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
94.00
81.00
70.00
62.00
27.00
-92.00
Profit Available for appropriations
105.00
95.00
81.00
71.00
63.00
-75.00
Appropriations
105.00
95.00
81.00
71.00
63.00
-75.00
Equity Dividend (%)
0.00%
0.00%
5.00%
2.00%
5.00%
0.00%
Earnings Per Share
3.94
4.99
3.58
3.16
12.61
12.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.07% vs -30.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 436.15% vs -85.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.61% vs 551.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,528.87% vs -102.64% in Mar 2023
Compare Profit and Loss Results of Fiberweb (India)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
95.00
9,679.00
-9,584.00
-99.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
95.00
9,679.00
-9,584.00
-99.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-158.00
157.00
99.37%
Raw Materials Consumed
61.00
5,268.00
-5,207.00
-98.84%
Power & Fuel Cost
2.00
500.00
-498.00
-99.60%
Employee Cost
4.00
1,027.00
-1,023.00
-99.61%
Operating Expenses
9.00
714.00
-705.00
-98.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
509.00
-509.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
55.00
-54.00
-98.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80.00
8,310.00
-8,230.00
-99.04%
Operating Profit (PBDIT) excl Other Income
15.00
1,368.00
-1,353.00
-98.90%
Other Income
1.00
145.00
-144.00
-99.31%
Operating Profit (PBDIT)
16.00
1,514.00
-1,498.00
-98.94%
Interest
0.00
153.00
-153.00
-100.00%
Profit before Depriciation and Tax
15.00
1,361.00
-1,346.00
-98.90%
Depreciation
2.00
394.00
-392.00
-99.49%
Profit Before Taxation & Exceptional Items
13.00
966.00
-953.00
-98.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
966.00
-953.00
-98.65%
Provision for Tax
2.00
294.00
-292.00
-99.32%
Profit After Tax
11.00
672.00
-661.00
-98.36%
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
94.00
3,517.00
-3,423.00
-97.33%
Profit Available for appropriations
105.00
4,199.00
-4,094.00
-97.50%
Appropriations
105.00
4,199.00
-4,094.00
-97.50%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.94
7.06
-3.12
-44.19%
Profit And Loss - Net Sales
Net Sales 86.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.07% vs -30.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 436.15% vs -85.65% in Mar 2023
Profit And Loss - Interest
Interest 1.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.61% vs 551.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,528.87% vs -102.64% in Mar 2023