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
488.00
486.00
471.00
451.00
387.00
353.00
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
488.00
486.00
471.00
451.00
387.00
353.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
3.00
7.00
-12.00
0.00
Raw Materials Consumed
153.00
143.00
156.00
127.00
107.00
114.00
Power & Fuel Cost
27.00
23.00
21.00
21.00
21.00
20.00
Employee Cost
187.00
177.00
165.00
161.00
164.00
152.00
Operating Expenses
72.00
75.00
60.00
58.00
58.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
14.00
12.00
2.00
2.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
7.00
5.00
4.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
477.00
459.00
440.00
395.00
363.00
365.00
Operating Profit (PBDIT) excl Other Income
10.00
27.00
31.00
55.00
23.00
-12.00
Other Income
8.00
7.00
7.00
2.00
6.00
6.00
Operating Profit (PBDIT)
19.00
34.00
38.00
58.00
29.00
-5.00
Interest
13.00
12.00
11.00
13.00
15.00
13.00
Profit before Depriciation and Tax
6.00
22.00
27.00
44.00
13.00
-19.00
Depreciation
5.00
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
0.00
17.00
23.00
40.00
9.00
-24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-7.00
17.00
23.00
40.00
9.00
-24.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.00
17.00
23.00
40.00
9.00
-24.00
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
67.00
49.00
26.00
-9.00
-9.00
15.00
Profit Available for appropriations
60.00
67.00
49.00
30.00
0.00
-8.00
Appropriations
60.00
67.00
49.00
30.00
0.00
-8.00
Equity Dividend (%)
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.96
9.63
12.51
21.92
5.02
-13.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.28% vs 3.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -61.65% vs -13.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.43% vs 9.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -141.11% vs -23.05% in Mar 2023
Compare Profit and Loss Results of Harri. Malayalam
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
488.00
0
488.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
488.00
0
488.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
153.00
0
153.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
187.00
0
187.00
0%
Operating Expenses
72.00
0
72.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
14.00
0
14.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
8.00
0
8.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
477.00
0
477.00
0%
Operating Profit (PBDIT) excl Other Income
10.00
0.00
10.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
19.00
0
19.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
6.00
0
6.00
0%
Depreciation
5.00
0
5.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-7.00
0
-7.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-7.00
0
-7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
67.00
0
67.00
0%
Profit Available for appropriations
60.00
0
60.00
0%
Appropriations
60.00
0
60.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.96
0
-3.96
0%
Profit And Loss - Net Sales
Net Sales 488.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.28% vs 3.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.65% vs -13.15% in Mar 2023
Profit And Loss - Interest
Interest 13.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.43% vs 9.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -7.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -141.11% vs -23.05% in Mar 2023
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