Profit and Loss Results 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
632.00
370.00
392.00
338.00
336.00
361.00
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
1.00
7.00
Net Sales
632.00
370.00
392.00
338.00
335.00
354.00
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
16.00
-25.00
5.00
-1.00
3.00
Raw Materials Consumed
481.00
227.00
274.00
200.00
211.00
231.00
Power & Fuel Cost
9.00
7.00
8.00
11.00
11.00
10.00
Employee Cost
30.00
23.00
22.00
22.00
18.00
20.00
Operating Expenses
35.00
21.00
24.00
21.00
23.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
28.00
29.00
29.00
24.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
3.00
3.00
4.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
580.00
347.00
359.00
312.00
305.00
326.00
Operating Profit (PBDIT) excl Other Income
51.00
23.00
33.00
25.00
29.00
27.00
Other Income
6.00
10.00
3.00
2.00
7.00
14.00
Operating Profit (PBDIT)
58.00
34.00
37.00
28.00
36.00
42.00
Interest
20.00
16.00
13.00
15.00
21.00
23.00
Profit before Depriciation and Tax
37.00
17.00
23.00
13.00
15.00
19.00
Depreciation
13.00
12.00
12.00
11.00
10.00
10.00
Profit Before Taxation & Exceptional Items
24.00
5.00
11.00
1.00
4.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
5.00
11.00
118.00
4.00
9.00
Provision for Tax
8.00
1.00
0.00
9.00
1.00
4.00
Profit After Tax
15.00
3.00
11.00
109.00
3.00
4.00
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
126.00
117.00
8.00
5.00
12.00
Profit Available for appropriations
144.00
130.00
128.00
117.00
8.00
10.00
Appropriations
144.00
130.00
128.00
117.00
8.00
10.00
Equity Dividend (%)
25.00%
20.00%
20.00%
20.00%
30.00%
30.00%
Earnings Per Share
3.04
0.78
2.20
23.04
2.16
-9.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.65% vs 59.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.49% vs 100.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.01% vs 44.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -22.30% vs 194.89% in Mar 2023
Compare Profit and Loss Results of Foods & Inns
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
632.00
14,096.00
-13,464.00
-95.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
632.00
14,096.00
-13,464.00
-95.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
-13.00
-56.00
-430.77%
Raw Materials Consumed
481.00
6,333.00
-5,852.00
-92.40%
Power & Fuel Cost
9.00
150.00
-141.00
-94.00%
Employee Cost
30.00
1,249.00
-1,219.00
-97.60%
Operating Expenses
35.00
420.00
-385.00
-91.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
2,324.00
-2,263.00
-97.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
358.00
-349.00
-97.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
580.00
11,139.00
-10,559.00
-94.79%
Operating Profit (PBDIT) excl Other Income
51.00
2,956.00
-2,905.00
-98.27%
Other Income
6.00
268.00
-262.00
-97.76%
Operating Profit (PBDIT)
58.00
3,225.00
-3,167.00
-98.20%
Interest
20.00
309.00
-289.00
-93.53%
Profit before Depriciation and Tax
37.00
2,916.00
-2,879.00
-98.73%
Depreciation
13.00
240.00
-227.00
-94.58%
Profit Before Taxation & Exceptional Items
24.00
2,675.00
-2,651.00
-99.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
198.00
-174.00
-87.88%
Provision for Tax
8.00
758.00
-750.00
-98.94%
Profit After Tax
15.00
-560.00
575.00
102.68%
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
11,096.00
-10,967.00
-98.84%
Profit Available for appropriations
144.00
10,536.00
-10,392.00
-98.63%
Appropriations
144.00
10,536.00
-10,392.00
-98.63%
Equity Dividend (%)
25%
1500%
-1,475.00
Earnings Per Share
3.04
-5.48
8.52
155.47%
Profit And Loss - Net Sales
Net Sales 997.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.65% vs 59.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.49% vs 100.33% in Mar 2023
Profit And Loss - Interest
Interest 48.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.01% vs 44.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.30% vs 194.89% in Mar 2023
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